Clear Lake Township Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,332 | 67,534 | −25,202 | 684.7 | 0% |
| 2012 | 85,627 | 25,213 | 60,414 | 1862.8 | 0% |
| 2013 | 59,721 | 51,158 | 8,563 | 920.1 | 0% |
| 2014 | 61,370 | 40,111 | 21,259 | 1179.9 | 0% |
| 2015 | 215,816 | 130,157 | 85,659 | 370.7 | 19% |
| 2016 | 271,153 | 239,488 | 31,665 | 203.1 | 20% |
| 2017 | 276,042 | 89,690 | 186,352 | 567.2 | 53% |
| 2018 | 333,196 | 102,069 | 231,127 | 525.6 | 57% |
| 2019 | 274,326 | 119,477 | 154,849 | 464.8 | 54% |
| 2020 | 290,694 | 188,501 | 102,193 | 301.7 | 41% |
| 2021 | 428,061 | 304,372 | 123,689 | 192.5 | 33% |
| 2022 | 466,939 | 334,818 | 132,121 | 178.6 | 35% |
| 2023 | 424,094 | 290,533 | 133,561 | 212.9 | 40% |
In its most recent public year (2023), this organization brought in $133,561 more than it spent. Its reserves stood at about 212.9 months of spending, down from 684.7 in 2011. Staff pay was 40% of spending. $399,047 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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