Wellfleet Preservation Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 805,175 | 327,821 | 477,354 | 104.9 | 26% |
| 2012 | 696,474 | 348,119 | 348,355 | 110.7 | 21% |
| 2013 | 390,612 | 375,095 | 15,517 | 103.3 | 27% |
| 2014 | 331,120 | 409,722 | −78,602 | 92.5 | 31% |
| 2015 | 368,771 | 427,992 | −59,221 | 86.7 | 30% |
| 2016 | 373,380 | 478,057 | −104,677 | 75.4 | 35% |
| 2017 | 311,133 | 471,421 | −160,288 | 73.2 | 36% |
| 2018 | 605,642 | 492,797 | 112,845 | 72.2 | 37% |
| 2019 | 604,853 | 489,691 | 115,162 | 76.3 | 39% |
| 2020 | 381,907 | 423,840 | −41,933 | 87.3 | 47% |
| 2021 | 486,622 | 488,540 | −1,918 | 76.4 | 42% |
| 2022 | 430,759 | 612,543 | −181,784 | 55.2 | 37% |
| 2023 | 371,379 | 666,508 | −295,129 | 46.2 | 29% |
In its most recent public year (2023), this organization spent $295,129 more than it brought in. Its reserves stood at about 46.2 months of spending, down from 104.9 in 2011. Staff pay was 29% of spending. $150,179 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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