Genesee Valley Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,731 | 293,315 | 45,416 | 77.0 | 44% |
| 2012 | 270,654 | 301,545 | −30,891 | 77.2 | 54% |
| 2013 | 435,608 | 254,581 | 181,027 | 109.2 | 51% |
| 2014 | 534,441 | 282,882 | 251,559 | 103.1 | 45% |
| 2015 | 602,643 | 228,632 | 374,011 | 141.6 | 42% |
| 2016 | 1,379,494 | 233,957 | 1,145,537 | 201.4 | 44% |
| 2017 | 407,995 | 273,653 | 134,342 | 187.8 | 44% |
| 2018 | 2,764,725 | 2,556,582 | 208,143 | 13.2 | 6% |
| 2019 | 4,359,978 | 4,178,691 | 181,287 | 9.8 | 4% |
| 2020 | 1,748,545 | 1,659,050 | 89,495 | 27.3 | 12% |
| 2021 | 11,049,050 | 10,659,806 | 389,244 | 5.3 | 1% |
| 2022 | 3,427,458 | 3,357,311 | 70,147 | 14.4 | 8% |
| 2023 | 7,070,027 | 6,875,764 | 194,263 | 8.2 | 4% |
In its most recent public year (2023), this organization brought in $194,263 more than it spent. Its reserves stood at about 8.2 months of spending, down from 77 in 2011. Staff pay was 4% of spending. $437,255 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
Genesee Valley Conservancy 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