Indian River Lakes Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,277 | 48,032 | 112,245 | 119.3 | 0% |
| 2012 | 114,950 | 41,903 | 73,047 | 157.7 | 0% |
| 2013 | 97,148 | 39,294 | 57,854 | 188.0 | 0% |
| 2014 | 250,890 | 89,235 | 161,655 | 104.5 | 27% |
| 2015 | 236,738 | 165,064 | 71,674 | 61.7 | 25% |
| 2016 | 499,444 | 124,816 | 374,628 | 117.6 | 34% |
| 2017 | 430,683 | 121,653 | 309,030 | 151.2 | 33% |
| 2018 | 313,783 | 230,549 | 83,234 | 84.1 | 45% |
| 2019 | 325,855 | 225,863 | 99,992 | 91.2 | 50% |
| 2020 | 280,060 | 242,238 | 37,822 | 86.9 | 50% |
| 2021 | 193,501 | 286,492 | −92,991 | 69.6 | 51% |
| 2022 | 641,061 | 347,132 | 293,929 | 67.5 | 47% |
| 2023 | 459,642 | 439,809 | 19,833 | 53.8 | 44% |
In its most recent public year (2023), this organization brought in $19,833 more than it spent. Its reserves stood at about 53.8 months of spending, down from 119.3 in 2011. Staff pay was 44% of spending. $95,546 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
Indian River Lakes Conservancy'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