Hanover Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,866 | 132,913 | −35,047 | 102.2 | 41% |
| 2013 | 120,893 | 110,062 | 10,831 | 127.2 | 53% |
| 2014 | 162,315 | 149,640 | 12,675 | 97.8 | 42% |
| 2015 | 325,718 | 124,830 | 200,888 | 137.2 | 53% |
| 2016 | 115,570 | 152,080 | −36,510 | 109.9 | 45% |
| 2017 | 554,091 | 428,080 | 126,011 | 42.8 | 20% |
| 2018 | 511,859 | 192,639 | 319,220 | 115.6 | 50% |
| 2019 | 323,591 | 190,955 | 132,636 | 128.5 | 61% |
| 2020 | 315,765 | 216,635 | 99,130 | 118.8 | 54% |
| 2021 | 399,131 | 233,684 | 165,447 | 124.4 | 51% |
| 2022 | 893,181 | 214,082 | 679,099 | 155.9 | 53% |
| 2023 | 421,791 | 214,095 | 207,696 | 176.4 | 59% |
In its most recent public year (2023), this organization brought in $207,696 more than it spent. Its reserves stood at about 176.4 months of spending, up from 102.2 in 2012. Staff pay was 59% of spending. $1,026,996 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
Hanover Conservancy'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