Heirloom Cacao Preservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 335,012 | 139,370 | 195,642 | 21.7 | 0% |
| 2021 | 54,992 | 80,455 | −25,463 | 33.8 | 0% |
| 2022 | 62,099 | 107,470 | −45,371 | 19.8 | 0% |
| 2023 | 226,927 | 237,627 | −10,700 | 8.4 | 0% |
In its most recent public year (2023), this organization spent $10,700 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 21.7 in 2020. Staff pay was 0% of spending. $110,637 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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