Sheas Oconnel Preservation Guild Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,277,952 | 18,367,138 | −89,186 | 5.4 | 14% |
| 2012 | 16,930,693 | 16,600,984 | 329,709 | 6.2 | 15% |
| 2013 | 15,472,174 | 15,350,738 | 121,436 | 6.8 | 16% |
| 2014 | 18,399,177 | 18,479,611 | −80,434 | 5.7 | 15% |
| 2015 | 17,838,431 | 17,190,799 | 647,632 | 6.5 | 16% |
| 2016 | 17,601,381 | 17,717,128 | −115,747 | 6.1 | 16% |
| 2017 | 18,905,014 | 19,564,846 | −659,832 | 5.3 | 16% |
| 2018 | 28,151,135 | 27,614,890 | 536,245 | 4.0 | 14% |
| 2019 | 36,659,390 | 35,766,120 | 893,270 | 3.4 | 12% |
| 2020 | 14,476,818 | 15,588,272 | −1,111,454 | 6.8 | 23% |
| 2021 | 2,193,834 | 3,674,659 | −1,480,825 | 25.8 | 55% |
| 2022 | 37,701,015 | 28,822,286 | 8,878,729 | 6.5 | 18% |
| 2023 | 23,487,181 | 23,515,800 | −28,619 | 8.1 | 19% |
In its most recent public year (2023), this organization spent $28,619 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 5.4 in 2011. Staff pay was 19% of spending. $2,675,780 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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