Norma Johnson Conservation Center Foundation Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,210 | 7,741 | 19,469 | 56.4 | — |
| 2012 | 14,198 | 13,476 | 722 | 33.0 | — |
| 2013 | 116,954 | 12,464 | 104,490 | 136.3 | — |
| 2014 | 17,992 | 18,790 | −798 | 89.9 | — |
| 2015 | 20,356 | 15,193 | 5,163 | 115.3 | — |
| 2016 | 47,950 | 26,585 | 21,365 | 75.5 | — |
| 2017 | 44,275 | 10,661 | 33,614 | 226.2 | — |
| 2018 | −1,522 | 10,702 | −12,224 | 211.6 | — |
| 2019 | 36,536 | 19,303 | 17,233 | 128.0 | — |
| 2020 | 28,708 | 12,165 | 16,543 | 219.5 | — |
| 2021 | 36,392 | 14,708 | 21,684 | 199.2 | — |
| 2022 | 6,791 | 77,234 | −70,443 | 27.0 | — |
In its most recent public year (2022), this organization spent $70,443 more than it brought in. Its reserves stood at about 27 months of spending, down from 56.4 in 2011.
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 2022. 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
Norma Johnson Conservation Center Foundation Board's IRS filings as a feed — one entry per filing year, through 2022. 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