Carterville Heritage & Preservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,457 | 23,111 | 66,346 | 42.6 | — |
| 2012 | 41,839 | 9,865 | 31,974 | 138.8 | — |
| 2013 | 1,445 | 9,704 | −8,259 | 130.8 | — |
| 2014 | 5,050 | 12,119 | −7,069 | 97.8 | — |
| 2015 | 12,184 | 7,042 | 5,142 | 177.0 | — |
| 2016 | 6,777 | 9,388 | −2,611 | 129.5 | — |
| 2017 | 130,152 | 11,874 | 118,278 | 221.9 | — |
| 2018 | 5,866 | 8,823 | −2,957 | 294.6 | — |
| 2019 | 7,761 | 8,345 | −584 | 310.6 | — |
| 2020 | −397 | 6,411 | −6,808 | 391.6 | — |
In its most recent public year (2020), this organization spent $6,808 more than it brought in. Its reserves stood at about 391.6 months of spending, up from 42.6 in 2011.
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 2020. 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
Carterville Heritage & Preservation Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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