Glen Foerd Conservation Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 466,758 | 489,318 | −22,560 | 19.4 | 37% |
| 2021 | 752,885 | 734,389 | 18,496 | 5.4 | 37% |
| 2022 | 2,128,019 | 1,173,639 | 954,380 | 13.2 | 27% |
| 2023 | 1,148,551 | 1,236,550 | −87,999 | 11.6 | 33% |
In its most recent public year (2023), this organization spent $87,999 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 19.4 in 2020. Staff pay was 33% of spending. $594,555 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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