Historic Trappe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,559 | 44,715 | −16,156 | 112.7 | 0% |
| 2012 | 38,105 | 37,972 | 133 | 132.8 | 0% |
| 2013 | 65,150 | 39,920 | 25,230 | 133.9 | 0% |
| 2014 | 37,901 | 54,933 | −17,032 | 93.6 | 0% |
| 2015 | 160,646 | 79,430 | 81,216 | 77.0 | 0% |
| 2016 | 72,775 | 40,895 | 31,880 | 158.9 | 0% |
| 2017 | 128,683 | 38,353 | 90,330 | 197.7 | 0% |
| 2018 | 74,376 | 69,414 | 4,962 | 110.1 | 0% |
| 2019 | 475,450 | 102,977 | 372,473 | 117.6 | 0% |
| 2020 | 76,301 | 150,266 | −73,965 | 183.6 | 0% |
| 2021 | 170,426 | 145,626 | 24,800 | 195.1 | 0% |
| 2022 | −226,797 | 245,588 | −472,385 | 90.0 | 0% |
| 2023 | 582,020 | 302,411 | 279,609 | 85.3 | 0% |
In its most recent public year (2023), this organization brought in $279,609 more than it spent. Its reserves stood at about 85.3 months of spending, down from 112.7 in 2011. Staff pay was 0% of spending. $691,160 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
Historic Trappe'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