Montezuma Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 852,975 | 892,017 | −39,042 | 12.6 | 19% |
| 2012 | 1,727,834 | 1,680,778 | 47,056 | 7.4 | 9% |
| 2013 | 1,244,409 | 1,176,722 | 67,687 | 12.2 | 10% |
| 2014 | 683,532 | 622,168 | 61,364 | 23.8 | 15% |
| 2015 | 1,112,236 | 990,485 | 121,751 | 16.3 | 11% |
| 2016 | 1,740,481 | 1,260,873 | 479,608 | 17.6 | 9% |
| 2017 | 770,571 | 663,572 | 106,999 | 38.2 | 21% |
| 2018 | 592,760 | 416,798 | 175,962 | 61.4 | 45% |
| 2019 | 503,354 | 448,331 | 55,023 | 63.6 | 43% |
| 2020 | 773,759 | 492,624 | 281,135 | 69.7 | 48% |
| 2021 | 789,179 | 648,749 | 140,430 | 56.1 | 45% |
| 2022 | 1,374,933 | 781,873 | 593,060 | 50.4 | 48% |
| 2023 | 784,206 | 841,537 | −57,331 | 48.2 | 53% |
In its most recent public year (2023), this organization spent $57,331 more than it brought in. Its reserves stood at about 48.2 months of spending, up from 12.6 in 2011. Staff pay was 53% of spending. $1,841,648 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
Montezuma Land Conservancy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works