Mansion Memories
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 72,238 | 57,443 | 14,795 | 8.9 | 55% |
| 2018 | 90,890 | 80,795 | 10,095 | 7.8 | 37% |
| 2019 | 90,963 | 70,565 | 20,398 | 12.4 | 40% |
| 2020 | 41,030 | 63,211 | −22,181 | 9.5 | 60% |
| 2021 | 112,963 | 57,364 | 55,599 | 23.2 | 41% |
| 2022 | 95,981 | 87,890 | 8,091 | 15.8 | 32% |
| 2023 | 168,478 | 118,294 | 50,184 | 17.5 | 26% |
In its most recent public year (2023), this organization brought in $50,184 more than it spent. Its reserves stood at about 17.5 months of spending, up from 8.9 in 2017. Staff pay was 26% 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
Mansion Memories'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