Detroit 300 Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,623,979 | 5,191,723 | −567,744 | 8.7 | 0% |
| 2021 | 5,340,808 | 5,577,967 | −237,159 | 8.2 | 0% |
| 2022 | 4,853,134 | 6,897,806 | −2,044,672 | 3.4 | 11% |
| 2023 | 6,472,923 | 7,830,955 | −1,358,032 | 1.8 | 16% |
In its most recent public year (2023), this organization spent $1,358,032 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 8.7 in 2020. Staff pay was 16% of spending. $2,581,099 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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