Haldeman Mansion Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,000 | 31,255 | 25,745 | 51.2 | — |
| 2016 | 41,170 | 26,057 | 15,113 | 68.6 | — |
| 2017 | 69,362 | 39,543 | 29,819 | 54.3 | — |
| 2018 | 72,008 | 66,099 | 5,909 | 33.5 | — |
| 2019 | 81,466 | 32,578 | 48,888 | 86.1 | — |
| 2020 | 26,045 | 27,702 | −1,657 | 100.5 | — |
| 2021 | 141,595 | 47,367 | 94,228 | 82.6 | — |
| 2022 | 27,696 | 31,197 | −3,501 | 124.1 | — |
| 2023 | 36,834 | 55,009 | −18,175 | 66.4 | — |
In its most recent public year (2023), this organization spent $18,175 more than it brought in. Its reserves stood at about 66.4 months of spending, up from 51.2 in 2015.
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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