New Hampshire Association Of Conservation Districts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 312,887 | 322,755 | −9,868 | 2.8 | 42% |
| 2021 | 277,678 | 305,676 | −27,998 | 1.8 | 51% |
| 2022 | 618,487 | 612,212 | 6,275 | 1.0 | 34% |
| 2023 | 273,006 | 268,669 | 4,337 | 2.5 | 56% |
In its most recent public year (2023), this organization brought in $4,337 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 56% of spending.
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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