Wellfleet Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,455 | 40,069 | 141,386 | 1736.2 | 0% |
| 2012 | 286,391 | 45,862 | 240,529 | 1579.8 | 0% |
| 2013 | 409,995 | 40,251 | 369,744 | 1909.8 | 0% |
| 2014 | 175,276 | 36,382 | 138,894 | 2158.7 | 0% |
| 2015 | 322,633 | 30,654 | 291,979 | 2676.4 | 0% |
| 2016 | 861,988 | 42,738 | 819,250 | 2149.7 | 0% |
| 2017 | 311,039 | 37,114 | 273,925 | 2564.0 | 0% |
| 2018 | 486,669 | 27,436 | 459,233 | 3669.3 | 0% |
| 2019 | 68,833 | 25,875 | 42,958 | 3910.5 | 0% |
| 2020 | 4,486,500 | 19,737 | 4,466,763 | 7873.8 | 0% |
| 2021 | 338,322 | 36,721 | 301,601 | 4330.6 | 0% |
| 2022 | 405,246 | 29,275 | 375,971 | 5586.2 | 0% |
| 2023 | 150,739 | 30,611 | 120,128 | 5389.5 | 0% |
In its most recent public year (2023), this organization brought in $120,128 more than it spent. Its reserves stood at about 5389.5 months of spending, up from 1736.2 in 2011. Staff pay was 0% of spending. $13,477,391 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
Wellfleet Conservation Trust'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