Weconservepa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 527,911 | 488,480 | 39,431 | 9.4 | 42% |
| 2012 | 583,864 | 532,721 | 51,143 | 9.8 | 40% |
| 2013 | 683,965 | 633,159 | 50,806 | 9.1 | 35% |
| 2014 | 612,934 | 514,576 | 98,358 | 13.5 | 42% |
| 2015 | 679,091 | 518,190 | 160,901 | 17.2 | 43% |
| 2016 | 562,647 | 597,028 | −34,381 | 14.2 | 41% |
| 2017 | 782,092 | 628,707 | 153,385 | 16.4 | 43% |
| 2018 | 869,587 | 782,281 | 87,306 | 14.5 | 45% |
| 2019 | 1,035,438 | 953,802 | 81,636 | 13.0 | 44% |
| 2020 | 1,020,457 | 957,088 | 63,369 | 13.7 | 49% |
| 2021 | 1,458,925 | 967,678 | 491,247 | 19.6 | 51% |
| 2022 | 1,171,681 | 974,283 | 197,398 | 21.9 | 52% |
| 2023 | 1,278,902 | 1,233,422 | 45,480 | 19.0 | 46% |
In its most recent public year (2023), this organization brought in $45,480 more than it spent. Its reserves stood at about 19 months of spending, up from 9.4 in 2011. Staff pay was 46% of spending. $263,688 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
Weconservepa'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