Abilene Preservation League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,813 | 134,283 | −51,470 | 70.8 | 39% |
| 2021 | 171,950 | 204,254 | −32,304 | 44.5 | 23% |
| 2022 | 120,650 | 94,487 | 26,163 | 99.1 | 23% |
| 2023 | 81,306 | 133,762 | −52,456 | 65.9 | 23% |
In its most recent public year (2023), this organization spent $52,456 more than it brought in. Its reserves stood at about 65.9 months of spending, down from 70.8 in 2020. Staff pay was 23% of spending. $19,815 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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