Historical Halifax Restoration Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,869 | 12,395 | −5,526 | 68.4 | 23% |
| 2012 | 33,997 | 22,033 | 11,964 | 46.1 | 66% |
| 2013 | 37,340 | 9,321 | 28,019 | 112.2 | 8% |
| 2014 | 52,556 | 83,824 | −31,268 | 32.4 | — |
| 2015 | 21,335 | 60,423 | −39,088 | 37.1 | — |
| 2016 | 57,327 | 11,542 | 45,785 | 241.9 | — |
| 2017 | 16,576 | 47,242 | −30,666 | 51.3 | — |
| 2018 | 40,199 | 31,812 | 8,387 | 78.1 | — |
| 2019 | 63,002 | 63,731 | −729 | 39.3 | — |
| 2020 | 12,605 | 33,544 | −20,939 | 67.7 | — |
| 2021 | 40,082 | 19,752 | 20,330 | 127.5 | — |
| 2022 | 66,225 | 70,305 | −4,080 | 34.0 | — |
| 2023 | 46,936 | 53,969 | −7,033 | 42.7 | — |
In its most recent public year (2023), this organization spent $7,033 more than it brought in. Its reserves stood at about 42.7 months of spending, down from 68.4 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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