Graycliff Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 778,830 | 446,516 | 332,314 | 100.5 | 23% |
| 2011 | 497,372 | 557,645 | −60,273 | 73.3 | 19% |
| 2012 | 438,987 | 559,372 | −120,385 | 70.5 | 21% |
| 2013 | 1,027,562 | 568,806 | 458,756 | 79.0 | 21% |
| 2014 | 547,947 | 680,431 | −132,484 | 63.7 | 9% |
| 2015 | 453,669 | 671,330 | −217,661 | 60.7 | 25% |
| 2016 | 672,265 | 774,123 | −101,858 | 51.1 | 26% |
| 2017 | 771,199 | 840,021 | −68,822 | 46.5 | 23% |
| 2018 | 2,610,290 | 915,271 | 1,695,019 | 64.9 | 21% |
| 2019 | 1,065,816 | 1,138,644 | −72,828 | 51.4 | 18% |
| 2020 | 528,452 | 1,039,733 | −511,281 | 50.4 | 19% |
| 2021 | 821,110 | 1,156,280 | −335,170 | 41.8 | 19% |
| 2022 | 1,786,505 | 1,378,786 | 407,719 | 38.6 | 17% |
| 2023 | 1,238,808 | 1,344,336 | −105,528 | 38.7 | 23% |
In its most recent public year (2023), this organization spent $105,528 more than it brought in. Its reserves stood at about 38.7 months of spending, down from 100.5 in 2010. Staff pay was 23% of spending. $1,365,546 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
Graycliff 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