City Tavern Preservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,475 | 14,242 | 233 | 48.3 | 0% |
| 2021 | 102,702 | 123,578 | −20,876 | 3.5 | 0% |
| 2022 | 316,920 | 252,004 | 64,916 | 4.8 | 0% |
| 2023 | 178,682 | 243,577 | −64,895 | 1.8 | 13% |
In its most recent public year (2023), this organization spent $64,895 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 48.3 in 2020. Staff pay was 13% 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
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