Willistown Conservation Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,165,802 | 1,097,179 | 1,068,623 | 233.5 | 60% |
| 2012 | 2,049,380 | 1,150,738 | 898,642 | 238.2 | 62% |
| 2013 | 1,160,306 | 1,320,431 | −160,125 | 215.9 | 59% |
| 2014 | 4,066,393 | 1,431,231 | 2,635,162 | 221.6 | 68% |
| 2015 | 3,436,878 | 1,447,460 | 1,989,418 | 230.5 | 71% |
| 2016 | 2,726,351 | 1,456,277 | 1,270,074 | 240.6 | 56% |
| 2017 | 2,827,882 | 1,601,328 | 1,226,554 | 231.5 | 58% |
| 2018 | 2,001,057 | 1,897,413 | 103,644 | 191.0 | 56% |
| 2019 | 4,331,096 | 2,391,931 | 1,939,165 | 166.2 | 54% |
| 2020 | 2,662,388 | 2,247,321 | 415,067 | 182.7 | 57% |
| 2021 | 4,212,505 | 2,450,977 | 1,761,528 | 180.2 | 53% |
| 2022 | 2,500,063 | 2,701,437 | −201,374 | 152.8 | 49% |
| 2023 | 7,912,006 | 2,617,599 | 5,294,407 | 185.4 | 52% |
In its most recent public year (2023), this organization brought in $5,294,407 more than it spent. Its reserves stood at about 185.4 months of spending, down from 233.5 in 2011. Staff pay was 52% of spending. $7,216,382 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
Willistown Conservation Trust Inc'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