Washington Trust For Historic Preservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,057,106 | 871,812 | 185,294 | 28.3 | 56% |
| 2021 | 1,738,870 | 1,111,464 | 627,406 | 29.0 | 53% |
| 2022 | 1,684,571 | 1,431,158 | 253,413 | 24.2 | 49% |
| 2023 | 1,882,440 | 1,675,411 | 207,029 | 22.2 | 49% |
In its most recent public year (2023), this organization brought in $207,029 more than it spent. Its reserves stood at about 22.2 months of spending, down from 28.3 in 2020. Staff pay was 49% of spending. $48,673 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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