Belle Isle Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,134,992 | 3,933,155 | −1,798,163 | 10.8 | 31% |
| 2021 | 2,539,581 | 2,993,241 | −453,660 | 12.3 | 46% |
| 2022 | 4,661,988 | 4,561,359 | 100,629 | 8.3 | 28% |
| 2023 | 2,998,151 | 2,301,330 | 696,821 | 20.2 | 57% |
In its most recent public year (2023), this organization brought in $696,821 more than it spent. Its reserves stood at about 20.2 months of spending, up from 10.8 in 2020. Staff pay was 57% of spending. $2,113,248 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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