Lake Superior Watershed Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 159,617 | 141,582 | 18,035 | 53.5 | 63% |
| 2021 | 163,595 | 132,156 | 31,439 | 70.5 | 56% |
| 2022 | 83,966 | 129,175 | −45,209 | 68.4 | 51% |
| 2023 | 169,243 | 200,402 | −31,159 | 41.3 | 41% |
In its most recent public year (2023), this organization spent $31,159 more than it brought in. Its reserves stood at about 41.3 months of spending, down from 53.5 in 2020. Staff pay was 41% of spending.
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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