Taliesin Preservation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,015,947 | 1,800,665 | 215,282 | 17.9 | 43% |
| 2012 | 1,644,769 | 1,701,073 | −56,304 | 18.6 | 45% |
| 2013 | 1,541,277 | 1,625,316 | −84,039 | 18.8 | 46% |
| 2014 | 1,575,226 | 1,706,402 | −131,176 | 17.0 | 46% |
| 2015 | 1,632,480 | 1,463,609 | 168,871 | 21.2 | 47% |
| 2016 | 1,735,436 | 1,544,403 | 191,033 | 21.6 | 46% |
| 2017 | 2,154,044 | 1,804,781 | 349,263 | 20.8 | 56% |
| 2018 | 2,068,632 | 1,954,599 | 114,033 | 19.9 | 54% |
| 2019 | 2,273,658 | 2,282,969 | −9,311 | 17.0 | 55% |
| 2020 | 1,163,316 | 1,577,257 | −413,941 | 21.4 | 44% |
| 2021 | 2,912,475 | 1,884,522 | 1,027,953 | 24.5 | 47% |
| 2022 | 2,119,762 | 2,171,915 | −52,153 | 21.0 | 47% |
| 2023 | 3,959,621 | 2,329,705 | 1,629,916 | 28.0 | 51% |
In its most recent public year (2023), this organization brought in $1,629,916 more than it spent. Its reserves stood at about 28 months of spending, up from 17.9 in 2011. Staff pay was 51% of spending. $1,549,016 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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