Reston Historic Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,362 | 110,346 | −12,984 | 25.2 | — |
| 2012 | 109,510 | 121,301 | −11,791 | 21.7 | — |
| 2013 | 304,603 | 218,437 | 86,166 | 16.8 | 0% |
| 2014 | 454,503 | 255,727 | 198,776 | 23.7 | 8% |
| 2015 | 140,464 | 111,323 | 29,141 | 57.6 | 32% |
| 2016 | 218,195 | 122,900 | 95,295 | 61.4 | 27% |
| 2017 | 138,540 | 142,016 | −3,476 | 52.9 | 39% |
| 2018 | 140,152 | 129,784 | 10,368 | 58.8 | 37% |
| 2019 | 150,715 | 160,567 | −9,852 | 46.8 | 36% |
| 2020 | 120,357 | 129,078 | −8,721 | 57.4 | 46% |
| 2021 | 187,445 | 154,880 | 32,565 | 50.4 | 37% |
| 2022 | 161,086 | 174,282 | −13,196 | 43.9 | 37% |
| 2023 | 147,626 | 196,808 | −49,182 | 35.8 | 42% |
In its most recent public year (2023), this organization spent $49,182 more than it brought in. Its reserves stood at about 35.8 months of spending, up from 25.2 in 2011. Staff pay was 42% 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
Reston Historic Tr's IRS filings as a feed — one entry per filing year, through 2023. 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