Little Traverse Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,381,474 | 1,393,418 | 7,988,056 | 705.3 | 47% |
| 2012 | 8,324,251 | 2,863,811 | 5,460,440 | 368.5 | 24% |
| 2013 | 4,213,586 | 2,043,621 | 2,169,965 | 532.0 | 34% |
| 2014 | 4,570,161 | 1,395,386 | 3,174,775 | 802.6 | 54% |
| 2015 | 3,427,861 | 1,424,491 | 2,003,370 | 800.7 | 52% |
| 2016 | 5,200,664 | 1,541,326 | 3,659,338 | 772.9 | 52% |
| 2017 | 5,759,376 | 1,604,157 | 4,155,219 | 783.4 | 52% |
| 2018 | 4,583,188 | 1,755,859 | 2,827,329 | 728.6 | 49% |
| 2019 | 7,009,522 | 1,662,238 | 5,347,284 | 818.1 | 53% |
| 2020 | 6,757,610 | 1,892,269 | 4,865,341 | 760.3 | 48% |
| 2021 | 9,637,882 | 1,964,908 | 7,672,974 | 792.9 | 49% |
| 2022 | 10,191,312 | 2,152,118 | 8,039,194 | 748.5 | 49% |
| 2023 | 12,619,489 | 2,591,651 | 10,027,838 | 681.2 | 44% |
In its most recent public year (2023), this organization brought in $10,027,838 more than it spent. Its reserves stood at about 681.2 months of spending, down from 705.3 in 2011. Staff pay was 44% of spending. $140,343,686 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
Little Traverse 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