Schwamb Mill Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,166 | 41,751 | 69,415 | 191.2 | 0% |
| 2012 | 40,943 | 47,351 | −6,408 | 168.9 | 0% |
| 2013 | 86,389 | 58,317 | 28,072 | 147.9 | 0% |
| 2014 | 62,688 | 56,578 | 6,110 | 154.8 | 0% |
| 2015 | 57,666 | 54,049 | 3,617 | 162.8 | 0% |
| 2016 | 82,011 | 53,757 | 28,254 | 170.0 | 0% |
| 2017 | 111,131 | 67,789 | 43,342 | 142.5 | 0% |
| 2018 | 70,143 | 63,160 | 6,983 | 154.3 | 0% |
| 2019 | 152,369 | 68,675 | 83,694 | 156.5 | 0% |
| 2020 | 89,197 | 49,808 | 39,389 | 225.3 | 0% |
| 2021 | 93,794 | 60,464 | 33,330 | 192.2 | 0% |
| 2022 | 64,009 | 81,628 | −17,619 | 139.8 | 0% |
| 2023 | 137,633 | 67,599 | 70,034 | 181.2 | 40% |
In its most recent public year (2023), this organization brought in $70,034 more than it spent. Its reserves stood at about 181.2 months of spending, down from 191.2 in 2011. Staff pay was 40% 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
Schwamb Mill Preservation Trust'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