African American Heritage Trail Of Marthas Vineyard Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 147,119 | 155,340 | −8,221 | 11.1 | — |
| 2022 | 195,919 | 143,056 | 52,863 | 16.5 | — |
| 2023 | 188,989 | 196,002 | −7,013 | 11.6 | — |
In its most recent public year (2023), this organization spent $7,013 more than it brought in. Its reserves stood at about 11.6 months 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
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