Cadillac Area Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,869 | 16,396 | 473 | 35.7 | — |
| 2015 | 194,316 | 20,360 | 173,956 | 194.4 | — |
| 2016 | 613,296 | 109,268 | 504,028 | 91.6 | 0% |
| 2017 | 46,320 | 26,080 | 20,240 | 393.0 | 0% |
| 2018 | 265,086 | 108,007 | 157,079 | 112.3 | 0% |
| 2019 | 168,637 | 32,969 | 135,668 | 479.5 | 0% |
| 2020 | 187,577 | 31,379 | 156,198 | 585.5 | 15% |
| 2021 | 109,776 | 56,039 | 53,737 | 360.0 | 50% |
| 2022 | 101,602 | 65,804 | 35,798 | 277.0 | 52% |
| 2023 | 218,164 | 93,163 | 125,001 | 228.5 | 38% |
In its most recent public year (2023), this organization brought in $125,001 more than it spent. Its reserves stood at about 228.5 months of spending, up from 35.7 in 2011. Staff pay was 38% of spending.
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
Cadillac Area Land 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