Help Our Preservation Effort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,382 | 44,597 | 201,785 | 264.3 | 0% |
| 2012 | 202,377 | 56,181 | 146,196 | 241.0 | 0% |
| 2013 | 61,456 | 51,538 | 9,918 | 265.1 | 0% |
| 2014 | 72,956 | 51,183 | 21,773 | 272.0 | 0% |
| 2015 | 54,889 | 61,265 | −6,376 | 226.0 | 0% |
| 2016 | −2,536 | 35,841 | −38,377 | 373.4 | 0% |
| 2017 | 627 | 13,295 | −12,668 | 995.3 | 0% |
| 2018 | 16,310 | 2,310 | 14,000 | 5801.1 | 0% |
| 2019 | −12,443 | 2,403 | −14,846 | 5502.5 | 0% |
| 2020 | −19,567 | 2,276 | −21,843 | 5694.4 | 0% |
| 2021 | −31,828 | 2,307 | −34,135 | 5440.3 | 0% |
| 2022 | −22,780 | 4,484 | −27,264 | 2726.0 | 0% |
| 2023 | 9,942 | 14,006 | −4,064 | 869.3 | 0% |
In its most recent public year (2023), this organization spent $4,064 more than it brought in. Its reserves stood at about 869.3 months of spending, up from 264.3 in 2011. Staff pay was 0% of spending.
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
Help Our Preservation Effort's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works