Land Conservation Assistance Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 631,077 | 875,509 | −244,432 | -2.2 | 63% |
| 2021 | 1,513,921 | 1,058,395 | 455,526 | 3.3 | 65% |
| 2022 | 702,761 | 1,116,173 | −413,412 | -1.3 | 58% |
| 2023 | 773,385 | 1,008,740 | −235,355 | -4.9 | 59% |
In its most recent public year (2023), this organization spent $235,355 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from -2.2 in 2020. Staff pay was 59% 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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