Independence Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 221,493 | 268,611 | −47,118 | 82.0 | 8% |
| 2021 | 154,459 | 190,785 | −36,326 | 115.2 | 24% |
| 2022 | 159,452 | 128,963 | 30,489 | 171.8 | 34% |
| 2023 | 338,168 | 125,752 | 212,416 | 196.4 | 34% |
In its most recent public year (2023), this organization brought in $212,416 more than it spent. Its reserves stood at about 196.4 months of spending, up from 82 in 2020. Staff pay was 34% of spending. $1,729,483 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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