Historic Morven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,458,874 | 703,849 | 755,025 | 225.2 | 30% |
| 2012 | 1,280,070 | 878,198 | 401,872 | 185.9 | 40% |
| 2013 | 1,187,320 | 963,536 | 223,784 | 172.1 | 37% |
| 2014 | 1,752,452 | 1,043,066 | 709,386 | 167.2 | 36% |
| 2015 | 2,398,972 | 1,210,027 | 1,188,945 | 156.3 | 35% |
| 2016 | 1,259,329 | 1,563,725 | −304,396 | 118.6 | 28% |
| 2017 | 2,536,467 | 1,360,354 | 1,176,113 | 146.7 | 45% |
| 2018 | 1,293,196 | 1,398,185 | −104,989 | 141.9 | 44% |
| 2019 | 1,251,280 | 1,599,896 | −348,616 | 121.3 | 41% |
| 2020 | 1,469,836 | 1,446,093 | 23,743 | 134.5 | 48% |
| 2021 | 11,308,406 | 1,763,159 | 9,545,247 | 181.7 | 38% |
| 2022 | 2,239,709 | 2,039,571 | 200,138 | 145.0 | 38% |
| 2023 | 1,339,875 | 1,738,107 | −398,232 | 173.0 | 35% |
In its most recent public year (2023), this organization spent $398,232 more than it brought in. Its reserves stood at about 173 months of spending, down from 225.2 in 2011. Staff pay was 35% of spending. $12,433,512 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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