Mid-Atlantic Karst Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,709 | 20,277 | 3,432 | 92.2 | — |
| 2012 | 26,473 | 29,897 | −3,424 | 61.2 | — |
| 2013 | 16,870 | 21,361 | −4,491 | 83.1 | — |
| 2014 | 14,796 | 11,702 | 3,094 | 154.8 | — |
| 2015 | 62,555 | 14,494 | 48,061 | 164.8 | — |
| 2016 | 21,595 | 14,937 | 6,658 | 165.3 | — |
| 2017 | 19,106 | 26,471 | −7,365 | 84.8 | — |
| 2018 | 60,374 | 18,263 | 42,111 | 150.6 | — |
| 2019 | 97,949 | 21,886 | 76,063 | 167.4 | — |
| 2020 | 42,983 | 28,223 | 14,760 | 136.1 | — |
| 2021 | 60,265 | 22,899 | 37,366 | 187.3 | — |
| 2022 | 29,648 | 17,328 | 12,320 | 256.0 | — |
| 2023 | 25,134 | 20,007 | 5,127 | 224.8 | — |
In its most recent public year (2023), this organization brought in $5,127 more than it spent. Its reserves stood at about 224.8 months of spending, up from 92.2 in 2011.
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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