Algoma Highlands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,052 | 1,563 | 489 | 20.3 | — |
| 2012 | 10,729 | 1,655 | 9,074 | 85.0 | — |
| 2013 | 7,910 | 16,397 | −8,487 | 2.4 | — |
| 2014 | 2,780 | 1,397 | 1,383 | 39.7 | — |
| 2015 | 53,035 | 44,423 | 8,612 | 3.6 | — |
| 2016 | 52,776 | 11,383 | 41,393 | 57.6 | — |
| 2017 | 50,000 | 51,233 | −1,233 | 12.5 | — |
| 2018 | 692 | 51,238 | −50,546 | 0.7 | — |
| 2019 | 991 | 1,206 | −215 | 26.2 | — |
| 2020 | 0 | 1,132 | −1,132 | 15.9 | — |
| 2021 | 0 | 1,090 | −1,090 | 4.5 | — |
| 2022 | 0 | 886 | −886 | -6.5 | — |
| 2023 | 31,545 | 36,121 | −4,576 | -1.7 | — |
In its most recent public year (2023), this organization spent $4,576 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 20.3 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 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
Algoma Highlands 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