Frenchman Bay Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,136 | 355,877 | 268,259 | 62.9 | 24% |
| 2012 | 480,650 | 257,388 | 223,262 | 97.8 | 41% |
| 2013 | 385,200 | 561,084 | −175,884 | 41.8 | 20% |
| 2014 | 401,237 | 295,289 | 105,948 | 86.9 | 37% |
| 2015 | 1,675,603 | 1,184,913 | 490,690 | 26.5 | 8% |
| 2016 | 1,326,046 | 379,860 | 946,186 | 112.9 | 39% |
| 2017 | 1,318,346 | 425,380 | 892,966 | 129.7 | 38% |
| 2018 | 1,387,430 | 437,745 | 949,685 | 159.8 | 29% |
| 2019 | 969,029 | 476,837 | 492,192 | 163.1 | 38% |
| 2020 | 798,312 | 634,234 | 164,078 | 126.6 | 40% |
| 2021 | 1,806,983 | 1,534,910 | 272,073 | 43.2 | 18% |
| 2022 | 1,838,771 | 711,381 | 1,127,390 | 102.3 | 42% |
| 2023 | 7,763,158 | 2,716,712 | 5,046,446 | 49.9 | 15% |
In its most recent public year (2023), this organization brought in $5,046,446 more than it spent. Its reserves stood at about 49.9 months of spending, down from 62.9 in 2011. Staff pay was 15% of spending. $5,598,968 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
Frenchman Bay 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