Properties Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 858,670 | 787,756 | 70,914 | 305.2 | 6% |
| 2021 | 335,617 | 710,168 | −374,551 | 318.2 | 8% |
| 2022 | 184,745 | 677,128 | −492,383 | 329.7 | 8% |
| 2023 | 1,649,768 | 714,571 | 935,197 | 325.0 | 8% |
In its most recent public year (2023), this organization brought in $935,197 more than it spent. Its reserves stood at about 325 months of spending, up from 305.2 in 2020. Staff pay was 8% of spending. $4,411,419 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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