Belmont Mansion Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −1,669 | 7,585 | −9,254 | 412.6 | 0% |
| 2012 | 26,655 | 6,200 | 20,455 | 544.3 | 0% |
| 2013 | 24,588 | 3,940 | 20,648 | 966.8 | — |
| 2014 | 23,421 | 24,114 | −693 | 151.7 | — |
| 2015 | 25,495 | 16,116 | 9,379 | 212.5 | — |
| 2016 | −22,446 | 15,800 | −38,246 | 206.9 | 0% |
| 2017 | 14,903 | 3,774 | 11,129 | 999.6 | — |
| 2018 | 18,423 | 27,166 | −8,743 | 120.3 | — |
| 2019 | 16,962 | 3,248 | 13,714 | 1166.5 | — |
| 2020 | 17,561 | 15,995 | 1,566 | 256.7 | — |
| 2021 | 46,036 | 25,806 | 20,230 | 165.0 | — |
| 2022 | 39,185 | 33,257 | 5,928 | 109.4 | — |
| 2023 | 8,747 | 2,943 | 5,804 | 1377.8 | — |
In its most recent public year (2023), this organization brought in $5,804 more than it spent. Its reserves stood at about 1377.8 months of spending, up from 412.6 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
Belmont Mansion Foundation'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