Trust For The National Mall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,442,576 | 6,871,132 | 571,444 | 22.8 | 19% |
| 2021 | 38,863,743 | 4,639,122 | 34,224,621 | 122.4 | 27% |
| 2022 | 2,484,073 | 19,490,204 | −17,006,131 | 18.7 | 10% |
| 2023 | 12,821,015 | 17,231,246 | −4,410,231 | 18.3 | 19% |
In its most recent public year (2023), this organization spent $4,410,231 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 22.8 in 2020. Staff pay was 19% of spending. $28,739,922 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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