Saisd Historic Preservation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 9,106,700 | −9,106,700 | -12.0 | 0% |
| 2020 | 0 | 18,907,296 | −18,907,296 | -0.0 | 0% |
| 2021 | 2,962,141 | 13,528,254 | −10,566,113 | 1.8 | 0% |
| 2022 | 0 | 6,861,608 | −6,861,608 | 0.0 | 0% |
| 2023 | 2,136,643 | 3,443,448 | −1,306,805 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $1,306,805 more than it brought in. Its reserves stood at about 0 months of spending, up from -12 in 2019. Staff pay was 0% 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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