Delaware Highlands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,176,355 | 893,201 | 2,283,154 | 63.3 | 43% |
| 2021 | 591,451 | 675,155 | −83,704 | 82.3 | 54% |
| 2022 | 182,670 | 769,496 | −586,826 | 63.1 | 53% |
| 2023 | 1,199,075 | 861,764 | 337,311 | 66.3 | 51% |
In its most recent public year (2023), this organization brought in $337,311 more than it spent. Its reserves stood at about 66.3 months of spending, up from 63.3 in 2020. Staff pay was 51% of spending. $2,470,346 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
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