Green Belt Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 379,484 | 290,266 | 89,218 | 57.9 | 58% |
| 2021 | 386,033 | 256,927 | 129,106 | 72.5 | 50% |
| 2022 | 308,916 | 282,941 | 25,975 | 56.8 | 55% |
| 2023 | 173,832 | 282,548 | −108,716 | 58.6 | 51% |
In its most recent public year (2023), this organization spent $108,716 more than it brought in. Its reserves stood at about 58.6 months of spending. Staff pay was 51% of spending. $5,135 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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