Augusta Canal National Heritage Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,722 | 1,308 | 3,414 | 2638.6 | — |
| 2012 | 8,636 | 1,402 | 7,234 | 2523.6 | — |
| 2013 | 11,128 | 5,678 | 5,450 | 634.6 | — |
| 2014 | 8,267 | 968 | 7,299 | 3813.1 | — |
| 2015 | 16,572 | 1,869 | 14,703 | 2069.3 | — |
| 2016 | 20,175 | 10,940 | 9,235 | 363.7 | — |
| 2017 | 38,787 | 166,447 | −127,660 | 14.7 | — |
| 2018 | 30,706 | 15,427 | 15,279 | 170.5 | — |
| 2019 | 49,207 | 23,844 | 25,363 | 123.1 | — |
| 2020 | 56,468 | 31,334 | 25,134 | 103.3 | — |
| 2021 | 11,240 | 2,397 | 8,843 | 1394.2 | — |
| 2022 | 33,796 | 31,011 | 2,785 | 108.8 | — |
| 2023 | 36,891 | 12,662 | 24,229 | 289.5 | — |
In its most recent public year (2023), this organization brought in $24,229 more than it spent. Its reserves stood at about 289.5 months of spending, down from 2638.6 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
Augusta Canal National Heritage Area Inc'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