Huron Pines Resource Conservation And Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,527,027 | 1,364,792 | 162,235 | 5.8 | 44% |
| 2012 | 2,397,513 | 2,422,271 | −24,758 | 3.2 | 29% |
| 2013 | 1,696,160 | 1,759,652 | −63,492 | 3.9 | 49% |
| 2014 | 1,889,882 | 1,988,461 | −98,579 | 2.9 | 45% |
| 2015 | 2,826,629 | 2,745,579 | 81,050 | 2.4 | 33% |
| 2016 | 1,712,500 | 1,713,222 | −722 | 3.9 | 57% |
| 2017 | 2,225,129 | 2,289,558 | −64,429 | 2.6 | 49% |
| 2018 | 2,604,661 | 2,236,158 | 368,503 | 5.2 | 48% |
| 2019 | 2,831,691 | 2,404,861 | 426,830 | 7.0 | 51% |
| 2020 | 2,929,541 | 2,491,919 | 437,622 | 10.0 | 51% |
| 2021 | 3,607,333 | 3,206,282 | 401,051 | 9.3 | 43% |
| 2022 | 6,903,221 | 3,079,054 | 3,824,167 | 24.5 | 51% |
| 2023 | 5,111,858 | 4,136,876 | 974,982 | 21.1 | 44% |
In its most recent public year (2023), this organization brought in $974,982 more than it spent. Its reserves stood at about 21.1 months of spending, up from 5.8 in 2011. Staff pay was 44% of spending. $4,659,310 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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