Heart Of The Lakes Center For Land Conservation Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 237,338 | 220,592 | 16,746 | 4.6 | 54% |
| 2021 | 199,285 | 203,606 | −4,321 | 5.2 | 61% |
| 2022 | 297,363 | 226,887 | 70,476 | 8.1 | 42% |
| 2023 | 296,179 | 340,583 | −44,404 | 3.8 | 39% |
In its most recent public year (2023), this organization spent $44,404 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 39% of spending. $92,699 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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