Port Austin Conservation Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,530 | 54,840 | 20,690 | 49.7 | — |
| 2014 | 22,716 | 23,159 | −443 | 118.3 | — |
| 2015 | 35,470 | 27,380 | 8,090 | 95.0 | — |
| 2016 | 53,655 | 48,039 | 5,616 | 55.5 | — |
| 2017 | 39,271 | 33,288 | 5,983 | 82.3 | — |
| 2018 | 51,160 | 40,192 | 10,968 | 71.5 | — |
| 2019 | 38,465 | 37,733 | 732 | 76.3 | — |
| 2020 | 39,086 | 28,249 | 10,837 | 106.6 | — |
| 2021 | 23,882 | 18,235 | 5,647 | 168.8 | — |
| 2022 | 28,018 | 14,325 | 13,693 | 226.4 | — |
| 2023 | 56,085 | 21,124 | 34,961 | 173.4 | — |
In its most recent public year (2023), this organization brought in $34,961 more than it spent. Its reserves stood at about 173.4 months of spending, up from 49.7 in 2012.
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
Port Austin Conservation Club'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