Shelburne Farms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,290,693 | 3,990,450 | 300,243 | 83.7 | 57% |
| 2012 | 4,826,896 | 3,867,876 | 959,020 | 89.1 | 59% |
| 2013 | 4,709,855 | 3,932,147 | 777,708 | 91.1 | 63% |
| 2014 | 4,141,538 | 4,102,494 | 39,044 | 88.2 | 62% |
| 2015 | 4,718,290 | 4,495,760 | 222,530 | 84.0 | 47% |
| 2016 | 5,884,400 | 4,806,420 | 1,077,980 | 81.1 | 48% |
| 2017 | 7,093,903 | 5,255,194 | 1,838,709 | 79.4 | 48% |
| 2018 | 12,790,060 | 6,247,662 | 6,542,398 | 78.3 | 46% |
| 2019 | 12,083,753 | 6,296,587 | 5,787,166 | 88.5 | 49% |
| 2020 | 7,988,197 | 5,290,175 | 2,698,022 | 112.9 | 53% |
| 2021 | 17,576,538 | 5,720,289 | 11,856,249 | 129.1 | 48% |
| 2022 | 10,079,110 | 6,858,425 | 3,220,685 | 110.4 | 46% |
| 2023 | 10,045,002 | 7,578,059 | 2,466,943 | 104.6 | 49% |
In its most recent public year (2023), this organization brought in $2,466,943 more than it spent. Its reserves stood at about 104.6 months of spending, up from 83.7 in 2011. Staff pay was 49% of spending. $11,966,740 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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