Battery Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,971,739 | 1,469,999 | 501,740 | 113.7 | 49% |
| 2011 | 2,371,384 | 1,670,469 | 700,915 | 105.2 | 48% |
| 2012 | 3,670,933 | 2,266,080 | 1,404,853 | 84.9 | 42% |
| 2013 | 2,273,406 | 2,465,922 | −192,516 | 77.1 | 44% |
| 2014 | 2,146,007 | 2,388,362 | −242,355 | 78.4 | 44% |
| 2015 | 2,928,252 | 3,150,179 | −221,927 | 58.6 | 39% |
| 2016 | 3,125,153 | 3,524,670 | −399,517 | 51.0 | 33% |
| 2017 | 5,363,293 | 3,380,474 | 1,982,819 | 60.2 | 35% |
| 2018 | 4,996,300 | 3,194,341 | 1,801,959 | 70.4 | 38% |
| 2019 | 2,393,716 | 3,232,399 | −838,683 | 66.9 | 43% |
| 2020 | 2,995,726 | 2,855,125 | 140,601 | 76.7 | 42% |
| 2021 | 2,855,914 | 3,000,590 | −144,676 | 71.5 | 40% |
| 2022 | 2,628,265 | 3,810,068 | −1,181,803 | 51.1 | 40% |
| 2023 | 2,732,541 | 3,945,733 | −1,213,192 | 46.4 | 44% |
In its most recent public year (2023), this organization spent $1,213,192 more than it brought in. Its reserves stood at about 46.4 months of spending, down from 113.7 in 2010. Staff pay was 44% of spending. $2,373,233 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
Battery Conservancy Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works