Chesapeake Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,592,341 | 635,152 | 957,189 | 22.4 | 24% |
| 2012 | 2,056,952 | 1,342,816 | 714,136 | 17.0 | 23% |
| 2013 | 3,875,835 | 1,616,051 | 2,259,784 | 30.9 | 32% |
| 2014 | 2,131,300 | 2,822,362 | −691,062 | 14.7 | 26% |
| 2015 | 4,190,988 | 2,594,603 | 1,596,385 | 23.5 | 42% |
| 2016 | 3,025,733 | 4,045,632 | −1,019,899 | 12.2 | 36% |
| 2017 | 4,703,905 | 3,563,164 | 1,140,741 | 17.7 | 46% |
| 2018 | 4,329,671 | 3,698,870 | 630,801 | 18.8 | 44% |
| 2019 | 6,497,288 | 6,194,058 | 303,230 | 12.2 | 32% |
| 2020 | 7,858,689 | 8,228,503 | −369,814 | 7.2 | 29% |
| 2021 | 13,997,052 | 6,830,597 | 7,166,455 | 21.4 | 37% |
| 2022 | 7,312,677 | 10,060,053 | −2,747,376 | 10.6 | 22% |
| 2023 | 24,529,020 | 12,023,571 | 12,505,449 | 21.5 | 27% |
In its most recent public year (2023), this organization brought in $12,505,449 more than it spent. Its reserves stood at about 21.5 months of spending. Staff pay was 27% of spending. $15,571,253 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
Chesapeake 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