Ward Melville Heritage Organization Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 598,942 | 1,326,283 | −727,341 | 84.6 | 0% |
| 2021 | 502,554 | 660,964 | −158,410 | 217.5 | 0% |
| 2022 | 793,489 | 770,919 | 22,570 | 40.0 | 0% |
| 2023 | 332,876 | 1,003,346 | −670,470 | 36.8 | 0% |
In its most recent public year (2023), this organization spent $670,470 more than it brought in. Its reserves stood at about 36.8 months of spending, down from 84.6 in 2020. Staff pay was 0% of spending. $77,995 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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