Leelanau Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,020,069 | 7,258,776 | −238,707 | 26.7 | 8% |
| 2012 | 4,616,812 | 3,336,641 | 1,280,171 | 63.9 | 19% |
| 2013 | 7,971,407 | 7,433,359 | 538,048 | 29.9 | 9% |
| 2014 | 6,878,215 | 3,262,549 | 3,615,666 | 78.8 | 20% |
| 2015 | 6,260,455 | 3,714,422 | 2,546,033 | 77.1 | 19% |
| 2016 | 5,070,791 | 4,331,050 | 739,741 | 69.0 | 18% |
| 2017 | 4,877,278 | 4,363,180 | 514,098 | 72.6 | 17% |
| 2018 | 3,662,171 | 3,734,351 | −72,180 | 82.1 | 20% |
| 2019 | 7,750,505 | 5,020,715 | 2,729,790 | 71.2 | 17% |
| 2020 | 5,855,385 | 4,503,250 | 1,352,135 | 85.9 | 21% |
| 2021 | 6,574,386 | 3,813,088 | 2,761,298 | 111.3 | 26% |
| 2022 | 7,721,610 | 5,434,873 | 2,286,737 | 78.0 | 21% |
| 2023 | 10,593,350 | 4,207,276 | 6,386,074 | 123.1 | 31% |
In its most recent public year (2023), this organization brought in $6,386,074 more than it spent. Its reserves stood at about 123.1 months of spending, up from 26.7 in 2011. Staff pay was 31% of spending. $26,323,156 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
Leelanau 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