Vermont River Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 608,387 | 981,364 | −372,977 | 15.9 | 22% |
| 2021 | 661,931 | 715,599 | −53,668 | 21.3 | 31% |
| 2022 | 570,519 | 573,617 | −3,098 | 21.8 | 46% |
| 2023 | 1,035,957 | 899,935 | 136,022 | 17.6 | 39% |
In its most recent public year (2023), this organization brought in $136,022 more than it spent. Its reserves stood at about 17.6 months of spending, up from 15.9 in 2020. Staff pay was 39% of spending. $891,722 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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