Marthas Vineyard Preservation Tr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,434,752 | 1,660,260 | 1,774,492 | 90.1 | 38% |
| 2011 | 1,818,242 | 1,757,249 | 60,993 | 85.3 | 36% |
| 2012 | 1,690,365 | 1,687,005 | 3,360 | 89.5 | 10% |
| 2013 | 1,619,061 | 1,340,470 | 278,591 | 116.1 | 28% |
| 2014 | 1,846,153 | 1,524,777 | 321,376 | 104.8 | 25% |
| 2015 | 2,901,805 | 1,630,216 | 1,271,589 | 106.8 | 24% |
| 2016 | 2,047,997 | 1,782,940 | 265,057 | 100.0 | 26% |
| 2017 | 2,199,536 | 1,821,512 | 378,024 | 134.4 | 34% |
| 2018 | 2,546,103 | 1,783,532 | 762,571 | 141.9 | 29% |
| 2019 | 2,111,259 | 1,930,880 | 180,379 | 132.4 | 27% |
| 2020 | 1,745,501 | 1,740,749 | 4,752 | 141.2 | 36% |
| 2021 | 3,056,624 | 1,882,426 | 1,174,198 | 140.8 | 21% |
| 2022 | 3,043,720 | 2,348,114 | 695,606 | 114.7 | 0% |
| 2023 | 4,408,667 | 2,706,858 | 1,701,809 | 108.4 | 0% |
In its most recent public year (2023), this organization brought in $1,701,809 more than it spent. Its reserves stood at about 108.4 months of spending, up from 90.1 in 2010. Staff pay was 0% of spending. $248,022 of its net assets are donor-restricted.
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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