Cliveden Of The National Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 451,092 | 457,047 | −5,955 | 22.1 | 46% |
| 2021 | 540,997 | 459,149 | 81,848 | 23.2 | 47% |
| 2022 | 685,285 | 671,391 | 13,894 | 13.9 | 40% |
| 2023 | 628,641 | 668,700 | −40,059 | 14.5 | 46% |
In its most recent public year (2023), this organization spent $40,059 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 22.1 in 2020. Staff pay was 46% 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
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