Little Forks Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 629,622 | 291,431 | 338,191 | 94.6 | 59% |
| 2012 | 712,848 | 546,264 | 166,584 | 55.3 | 33% |
| 2013 | 421,059 | 390,827 | 30,232 | 80.5 | 50% |
| 2014 | 343,259 | 416,581 | −73,322 | 73.7 | 48% |
| 2015 | 395,993 | 414,488 | −18,495 | 73.1 | 55% |
| 2016 | 499,658 | 382,070 | 117,588 | 82.9 | 50% |
| 2017 | 928,737 | 346,772 | 581,965 | 112.5 | 55% |
| 2018 | 427,401 | 406,393 | 21,008 | 95.3 | 53% |
| 2019 | 336,901 | 384,744 | −47,843 | 101.0 | 59% |
| 2020 | 430,841 | 392,331 | 38,510 | 101.2 | 59% |
| 2021 | 525,727 | 369,529 | 156,198 | 113.6 | 43% |
| 2022 | 648,876 | 283,863 | 365,013 | 160.1 | 51% |
| 2023 | 540,282 | 339,217 | 201,065 | 143.3 | 45% |
In its most recent public year (2023), this organization brought in $201,065 more than it spent. Its reserves stood at about 143.3 months of spending, up from 94.6 in 2011. Staff pay was 45% of spending. $3,441,662 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
Little Forks Conservancy Inc'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