Bedford Heritage Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 99,274 | 86,932 | 12,342 | 1.7 | — |
| 2015 | 133,149 | 143,073 | −9,924 | 0.2 | — |
| 2016 | 94,619 | 94,257 | 362 | 0.4 | — |
| 2017 | 93,795 | 90,144 | 3,651 | 0.9 | — |
| 2019 | 48,623 | 43,154 | 5,469 | 3.0 | — |
| 2021 | 64,678 | 43,681 | 20,997 | 12.8 | — |
| 2022 | 56,502 | 62,426 | −5,924 | 7.8 | — |
| 2023 | 68,503 | 77,201 | −8,698 | 5.0 | — |
In its most recent public year (2023), this organization spent $8,698 more than it brought in. Its reserves stood at about 5 months of spending, up from 1.7 in 2014.
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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