Edmond Historic Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,322 | 20,423 | 13,899 | 148.0 | 0% |
| 2012 | 205,979 | 14,464 | 191,515 | 367.9 | 0% |
| 2013 | 29,985 | 16,542 | 13,443 | 331.4 | 0% |
| 2014 | 28,283 | 23,452 | 4,831 | 236.3 | 0% |
| 2015 | 27,721 | 23,019 | 4,702 | 243.2 | 0% |
| 2016 | 23,750 | 26,034 | −2,284 | 213.9 | 0% |
| 2017 | 20,970 | 20,866 | 104 | 267.0 | 0% |
| 2018 | 21,664 | 23,534 | −1,870 | 235.8 | 0% |
| 2019 | 21,877 | 20,158 | 1,719 | 276.3 | 0% |
| 2020 | 22,929 | 17,470 | 5,459 | 322.5 | 0% |
| 2021 | 28,072 | 40,656 | −12,584 | 134.9 | 0% |
| 2022 | 28,370 | 20,820 | 7,550 | 267.7 | 0% |
| 2023 | 25,494 | 28,156 | −2,662 | 196.8 | 0% |
In its most recent public year (2023), this organization spent $2,662 more than it brought in. Its reserves stood at about 196.8 months of spending, up from 148 in 2011. Staff pay was 0% of spending. $31,574 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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