Northcentral Pennsylvania Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,816 | 183,856 | −9,040 | 66.7 | 40% |
| 2012 | 256,988 | 240,109 | 16,879 | 54.3 | 30% |
| 2013 | 455,663 | 423,972 | 31,691 | 35.3 | 16% |
| 2014 | 519,120 | 512,391 | 6,729 | 30.3 | 15% |
| 2015 | 362,689 | 314,088 | 48,601 | 48.7 | 26% |
| 2016 | 726,110 | 601,508 | 124,602 | 26.8 | 14% |
| 2017 | 492,138 | 400,317 | 91,821 | 44.6 | 22% |
| 2018 | 456,043 | 313,838 | 142,205 | 58.0 | 27% |
| 2019 | 538,071 | 506,007 | 32,064 | 39.1 | 19% |
| 2020 | 643,627 | 532,063 | 111,564 | 40.0 | 17% |
| 2021 | 1,073,261 | 745,630 | 327,631 | 33.5 | 13% |
| 2022 | 1,308,854 | 818,076 | 490,778 | 33.8 | 15% |
| 2023 | 979,753 | 710,067 | 269,686 | 46.4 | 21% |
In its most recent public year (2023), this organization brought in $269,686 more than it spent. Its reserves stood at about 46.4 months of spending, down from 66.7 in 2011. Staff pay was 21% of spending. $96,078 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
Northcentral Pennsylvania 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