Mississippi Heritage Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,359 | 260,953 | −127,594 | 3.2 | — |
| 2012 | 179,888 | 196,584 | −16,696 | 3.2 | — |
| 2013 | 210,559 | 145,954 | 64,605 | 9.7 | 22% |
| 2014 | 79,563 | 143,321 | −63,758 | 4.5 | — |
| 2015 | 395,056 | 346,493 | 48,563 | 3.5 | 16% |
| 2016 | 267,406 | 357,088 | −89,682 | 0.4 | 25% |
| 2017 | 144,795 | 192,778 | −47,983 | -2.2 | 31% |
| 2018 | 238,310 | 240,184 | −1,874 | -1.9 | 21% |
| 2019 | 333,314 | 208,887 | 124,427 | 5.1 | 29% |
| 2020 | 395,224 | 229,565 | 165,659 | 14.2 | 27% |
| 2021 | 349,699 | 339,358 | 10,341 | 10.0 | 18% |
| 2022 | 600,780 | 434,958 | 165,822 | 12.4 | 15% |
| 2023 | 897,309 | 466,495 | 430,814 | 22.8 | 15% |
In its most recent public year (2023), this organization brought in $430,814 more than it spent. Its reserves stood at about 22.8 months of spending, up from 3.2 in 2011. Staff pay was 15% 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
Mississippi Heritage Trust'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