Rivers & Lands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 776,358 | 390,574 | 385,784 | 386.8 | 49% |
| 2013 | 1,150,211 | 416,523 | 733,688 | 386.3 | 49% |
| 2014 | 2,711,781 | 445,204 | 2,266,577 | 421.5 | 49% |
| 2015 | 3,624,283 | 1,106,077 | 2,518,206 | 197.8 | 26% |
| 2016 | 1,015,182 | 708,827 | 306,355 | 309.4 | 40% |
| 2017 | 1,710,195 | 910,217 | 799,978 | 251.5 | 28% |
| 2018 | 2,292,300 | 1,234,047 | 1,058,253 | 201.0 | 28% |
| 2019 | 2,750,108 | 1,257,273 | 1,492,835 | 210.9 | 34% |
| 2020 | 12,822,013 | 1,319,970 | 11,502,043 | 289.8 | 41% |
| 2021 | 2,334,013 | 1,335,190 | 998,823 | 318.3 | 47% |
| 2022 | 8,433,251 | 1,419,780 | 7,013,471 | 334.3 | 41% |
| 2023 | 24,626,601 | 1,280,362 | 23,346,239 | 579.1 | 44% |
In its most recent public year (2023), this organization brought in $23,346,239 more than it spent. Its reserves stood at about 579.1 months of spending, up from 386.8 in 2012. Staff pay was 44% of spending. $60,557,827 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
Rivers & Lands 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