Independence Historical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,999 | 1,521,058 | −1,201,059 | 38.5 | 7% |
| 2021 | 1,973,857 | 1,419,473 | 554,384 | 47.8 | 5% |
| 2022 | 1,722,245 | 1,691,933 | 30,312 | 37.3 | 9% |
| 2023 | 1,883,280 | 1,667,487 | 215,793 | 41.2 | 15% |
In its most recent public year (2023), this organization brought in $215,793 more than it spent. Its reserves stood at about 41.2 months of spending, up from 38.5 in 2020. Staff pay was 15% of spending. $4,815,007 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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