Todds Inheritance Historic Site
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,598 | 8,348 | 3,250 | 18.7 | — |
| 2013 | 5,459 | 7,221 | −1,762 | 14.7 | — |
| 2014 | 3,543 | 6,878 | −3,335 | 9.6 | — |
| 2015 | 8,565 | 5,452 | 3,113 | 18.9 | — |
| 2016 | 7,501 | 9,914 | −2,413 | 7.5 | — |
| 2017 | 15,567 | 10,811 | 4,756 | 8.6 | — |
| 2018 | 22,604 | 15,706 | 6,898 | 11.2 | — |
| 2019 | 16,272 | 12,341 | 3,931 | 13.3 | — |
| 2020 | 19,532 | 18,512 | 1,020 | 11.4 | — |
| 2021 | 14,761 | 12,464 | 2,297 | 19.2 | — |
| 2023 | 46,881 | 55,214 | −8,333 | 10.8 | — |
In its most recent public year (2023), this organization spent $8,333 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 18.7 in 2011.
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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