Dutchess Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,713,718 | 2,269,597 | 444,121 | 74.2 | 37% |
| 2021 | 4,488,618 | 3,164,450 | 1,324,168 | 63.9 | 29% |
| 2022 | 10,545,532 | 2,338,607 | 8,206,925 | 121.7 | 43% |
| 2023 | 4,124,135 | 2,301,744 | 1,822,391 | 144.2 | 48% |
In its most recent public year (2023), this organization brought in $1,822,391 more than it spent. Its reserves stood at about 144.2 months of spending, up from 74.2 in 2020. Staff pay was 48% of spending. $11,762,396 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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