Athens Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,037 | 11,980 | 52,057 | 1192.8 | 0% |
| 2012 | 28,791 | 10,889 | 17,902 | 1332.0 | 0% |
| 2013 | 111,443 | 20,364 | 91,079 | 766.2 | 0% |
| 2014 | 70,008 | 10,712 | 59,296 | 1523.1 | 0% |
| 2015 | 111,568 | 104,820 | 6,748 | 156.4 | 0% |
| 2016 | 223,648 | 44,225 | 179,423 | 419.4 | 0% |
| 2017 | 363,070 | 44,708 | 318,362 | 500.3 | 0% |
| 2018 | 1,234,470 | 37,550 | 1,196,920 | 978.2 | 0% |
| 2019 | 1,395,002 | 54,526 | 1,340,476 | 968.7 | 29% |
| 2020 | 433,734 | 29,449 | 404,285 | 1958.3 | 30% |
| 2021 | 298,547 | 79,300 | 219,247 | 760.4 | 12% |
| 2022 | 3,885,876 | 3,130,472 | 755,404 | 21.9 | 1% |
| 2023 | 294,970 | 196,329 | 98,641 | 357.2 | 13% |
In its most recent public year (2023), this organization brought in $98,641 more than it spent. Its reserves stood at about 357.2 months of spending, down from 1192.8 in 2011. Staff pay was 13% of spending.
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
Athens 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