Tallahassee Trust For Historic Preservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,223 | 154,739 | 6,484 | 11.1 | — |
| 2012 | 152,805 | 119,475 | 33,330 | 17.7 | — |
| 2013 | 162,136 | 159,230 | 2,906 | 13.5 | — |
| 2014 | 158,725 | 151,309 | 7,416 | 14.8 | — |
| 2015 | 152,383 | 139,016 | 13,367 | 17.3 | — |
| 2016 | 151,873 | 136,716 | 15,157 | 18.9 | — |
| 2017 | 164,795 | 162,392 | 2,403 | 16.1 | — |
| 2018 | 192,340 | 170,208 | 22,132 | 16.9 | — |
| 2019 | 150,185 | 140,205 | 9,980 | 21.4 | — |
| 2020 | 149,557 | 144,441 | 5,116 | 21.2 | — |
| 2021 | 144,940 | 142,539 | 2,401 | 21.7 | — |
| 2022 | 146,068 | 153,630 | −7,562 | 19.5 | — |
| 2023 | 141,344 | 124,731 | 16,613 | 25.6 | — |
In its most recent public year (2023), this organization brought in $16,613 more than it spent. Its reserves stood at about 25.6 months of spending, up from 11.1 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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