Aldie Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 856 | 1,575 | −719 | 148.9 | — |
| 2012 | 3,978 | 1,395 | 2,583 | 190.3 | — |
| 2013 | 4,954 | 716 | 4,238 | 444.3 | — |
| 2014 | 822 | 4,417 | −3,595 | 62.2 | — |
| 2015 | 36,604 | 1,000 | 35,604 | 702.2 | — |
| 2016 | 16,268 | 1,378 | 14,890 | 639.2 | — |
| 2017 | 12,144 | 10,065 | 2,079 | 90.0 | — |
| 2018 | 10,182 | 6,818 | 3,364 | 138.8 | — |
| 2019 | 1,063 | 6,012 | −4,949 | 147.5 | — |
| 2020 | 1,639 | 2,508 | −869 | 347.6 | — |
| 2021 | 1,817 | 2,245 | −428 | 386.0 | — |
| 2022 | −1,086 | 2,934 | −4,020 | 278.9 | — |
| 2023 | 4,892 | 21,670 | −16,778 | 28.5 | — |
In its most recent public year (2023), this organization spent $16,778 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 148.9 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
Aldie Heritage Association'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