The Vieques Conservation And Historical Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 608,782 | 521,702 | 87,080 | 16.1 | 33% |
| 2020 | 651,674 | 586,863 | 64,811 | 15.4 | 33% |
| 2021 | 562,668 | 606,204 | −43,536 | 14.0 | 34% |
| 2022 | 587,824 | 573,254 | 14,570 | 14.8 | 43% |
| 2023 | 668,378 | 692,260 | −23,882 | 11.8 | 35% |
In its most recent public year (2023), this organization spent $23,882 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 16.1 in 2019. Staff pay was 35% of spending. $444,187 of its net assets are donor-restricted.
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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