Squam Lakes Conservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,158,740 | 1,930,950 | 1,227,790 | 45.5 | 9% |
| 2012 | 513,597 | 621,557 | −107,960 | 141.2 | 28% |
| 2013 | 1,391,378 | 393,099 | 998,279 | 258.5 | 48% |
| 2014 | 1,522,298 | 384,469 | 1,137,829 | 301.3 | 52% |
| 2015 | 1,518,834 | 450,546 | 1,068,288 | 280.9 | 55% |
| 2016 | 861,142 | 479,593 | 381,549 | 277.0 | 55% |
| 2017 | 1,126,994 | 1,494,898 | −367,904 | 89.1 | 18% |
| 2018 | 901,253 | 645,899 | 255,354 | 202.3 | 43% |
| 2019 | 1,179,008 | 452,450 | 726,558 | 316.8 | 59% |
| 2020 | 1,193,406 | 540,633 | 652,773 | 283.2 | 57% |
| 2021 | 3,812,851 | 620,852 | 3,191,999 | 310.0 | 53% |
| 2022 | 3,355,702 | 3,183,713 | 171,989 | 59.0 | 11% |
| 2023 | 3,175,521 | 578,426 | 2,597,095 | 388.8 | 68% |
In its most recent public year (2023), this organization brought in $2,597,095 more than it spent. Its reserves stood at about 388.8 months of spending, up from 45.5 in 2011. Staff pay was 68% of spending. $16,930,707 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
Squam Lakes Conservation Society'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