Preservation Trust Of Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,008,705 | 1,074,099 | 934,606 | 53.3 | 26% |
| 2012 | 2,598,867 | 2,191,074 | 407,793 | 29.8 | 13% |
| 2013 | 1,894,531 | 1,795,800 | 98,731 | 38.3 | 16% |
| 2014 | 1,452,757 | 1,465,761 | −13,004 | 49.1 | 22% |
| 2015 | 1,775,379 | 1,729,674 | 45,705 | 49.8 | 18% |
| 2016 | 1,765,296 | 1,235,917 | 529,379 | 79.0 | 30% |
| 2017 | 2,698,585 | 2,651,411 | 47,174 | 38.1 | 14% |
| 2018 | 1,881,352 | 1,701,557 | 179,795 | 63.1 | 23% |
| 2019 | 1,869,734 | 2,255,153 | −385,419 | 46.5 | 17% |
| 2020 | 2,635,977 | 1,777,029 | 858,948 | 67.6 | 21% |
| 2021 | 2,781,789 | 2,584,638 | 197,151 | 50.4 | 17% |
| 2022 | 2,717,090 | 2,002,059 | 715,031 | 62.2 | 24% |
| 2023 | 2,236,591 | 2,318,842 | −82,251 | 56.2 | 21% |
In its most recent public year (2023), this organization spent $82,251 more than it brought in. Its reserves stood at about 56.2 months of spending, up from 53.3 in 2011. Staff pay was 21% of spending. $5,854,593 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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