Block Island Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 233,033 | 190,739 | 42,294 | 851.6 | 23% |
| 2020 | 163,159 | 150,867 | 12,292 | 1077.6 | 29% |
| 2021 | 534,829 | 140,869 | 393,960 | 1189.5 | 32% |
| 2022 | 505,148 | 246,759 | 258,389 | 688.5 | 19% |
| 2023 | 209,919 | 147,890 | 62,029 | 1155.8 | 41% |
In its most recent public year (2023), this organization brought in $62,029 more than it spent. Its reserves stood at about 1155.8 months of spending, up from 851.6 in 2019. Staff pay was 41% of spending. $3,072,211 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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