Carthage Historic Preservation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,961 | 27,920 | 47,041 | 165.0 | — |
| 2012 | 55,806 | 41,081 | 14,725 | 116.8 | — |
| 2013 | 31,886 | 36,353 | −4,467 | 132.6 | — |
| 2014 | 75,721 | 47,848 | 27,873 | 107.8 | — |
| 2015 | 67,124 | 51,776 | 15,348 | 102.7 | — |
| 2016 | 67,933 | 53,323 | 14,610 | 103.3 | — |
| 2017 | 88,308 | 43,091 | 45,217 | 141.5 | 15% |
| 2018 | 56,289 | 59,248 | −2,959 | 101.7 | 9% |
| 2019 | 48,130 | 57,266 | −9,136 | 104.3 | 8% |
| 2020 | 66,189 | 84,274 | −18,085 | 15.9 | — |
| 2021 | 284,604 | 41,162 | 243,442 | 103.6 | 4% |
| 2022 | 108,888 | 122,683 | −13,795 | 33.4 | — |
| 2023 | 79,029 | 70,860 | 8,169 | 64.7 | — |
In its most recent public year (2023), this organization brought in $8,169 more than it spent. Its reserves stood at about 64.7 months of spending, down from 165 in 2011.
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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