Historic Natchez Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,071 | 464,652 | −341,581 | 195.8 | 50% |
| 2021 | 350,913 | 452,048 | −101,135 | 198.6 | 49% |
| 2022 | 528,181 | 496,603 | 31,578 | 181.5 | 48% |
| 2023 | 616,777 | 585,177 | 31,600 | 154.7 | 45% |
In its most recent public year (2023), this organization brought in $31,600 more than it spent. Its reserves stood at about 154.7 months of spending, down from 195.8 in 2020. Staff pay was 45% 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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