Little Miami Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 591,631 | 251,181 | 340,450 | 275.7 | 39% |
| 2021 | 584,828 | 254,767 | 330,061 | 293.4 | 41% |
| 2022 | 482,796 | 285,620 | 197,176 | 268.9 | 35% |
| 2023 | 1,530,393 | 193,890 | 1,336,503 | 514.0 | 36% |
In its most recent public year (2023), this organization brought in $1,336,503 more than it spent. Its reserves stood at about 514 months of spending, up from 275.7 in 2020. Staff pay was 36% of spending. $229,141 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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