The Monadnock Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,516,993 | 734,266 | 782,727 | 62.0 | 44% |
| 2012 | 756,773 | 927,094 | −170,321 | 48.2 | 32% |
| 2013 | 902,114 | 1,039,523 | −137,409 | 43.0 | 41% |
| 2014 | 1,351,456 | 742,570 | 608,886 | 72.8 | 50% |
| 2015 | 941,709 | 810,011 | 131,698 | 67.3 | 51% |
| 2016 | 2,636,109 | 1,603,965 | 1,032,144 | 43.5 | 24% |
| 2017 | 1,908,931 | 1,264,188 | 644,743 | 65.0 | 27% |
| 2018 | 2,082,490 | 914,182 | 1,168,308 | 108.4 | 50% |
| 2019 | 3,228,937 | 2,767,195 | 461,742 | 37.7 | 18% |
| 2020 | 2,300,418 | 1,577,774 | 722,644 | 72.5 | 34% |
| 2021 | 1,594,426 | 1,028,213 | 566,213 | 128.2 | 57% |
| 2022 | 2,139,575 | 1,263,499 | 876,076 | 102.4 | 51% |
| 2023 | 2,118,446 | 1,394,536 | 723,910 | 103.6 | 52% |
In its most recent public year (2023), this organization brought in $723,910 more than it spent. Its reserves stood at about 103.6 months of spending, up from 62 in 2011. Staff pay was 52% of spending. $6,699,306 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
The Monadnock 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