Capital Region Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 766,842 | 298,859 | 467,983 | 142.9 | 41% |
| 2021 | 3,866,671 | 4,032,031 | −165,360 | 10.2 | 5% |
| 2022 | 5,976,763 | 823,021 | 5,153,742 | 123.3 | 31% |
| 2023 | 3,369,921 | 1,112,018 | 2,257,903 | 117.5 | 33% |
In its most recent public year (2023), this organization brought in $2,257,903 more than it spent. Its reserves stood at about 117.5 months of spending, down from 142.9 in 2020. Staff pay was 33% of spending. $546,837 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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