James Memorial Preservation Society Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,832 | 53,339 | 47,493 | 70.1 | — |
| 2021 | 54,481 | 55,747 | −1,266 | 66.8 | — |
| 2022 | 96,782 | 113,460 | −16,678 | 31.1 | — |
| 2023 | 139,141 | 183,659 | −44,518 | 16.3 | — |
In its most recent public year (2023), this organization spent $44,518 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 70.1 in 2020.
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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