Fort Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,063 | 15,229 | 47,834 | 37.5 | 0% |
| 2021 | 98,497 | 67,513 | 30,984 | 12.5 | 43% |
| 2022 | 75,365 | 84,547 | −9,182 | 8.2 | 0% |
| 2023 | 75,251 | 110,419 | −35,168 | 3.0 | 48% |
In its most recent public year (2023), this organization spent $35,168 more than it brought in. Its reserves stood at about 3 months of spending, down from 37.5 in 2020. Staff pay was 48% of spending.
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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