Saginaw Basin Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 698,137 | 161,457 | 536,680 | 219.2 | 49% |
| 2011 | 342,340 | 209,340 | 133,000 | 175.6 | 43% |
| 2012 | 349,035 | 239,758 | 109,277 | 162.3 | 41% |
| 2013 | 234,793 | 257,209 | −22,416 | 155.9 | 43% |
| 2014 | 319,046 | 324,520 | −5,474 | 123.7 | 37% |
| 2015 | 417,722 | 368,041 | 49,681 | 109.5 | 38% |
| 2016 | 347,283 | 373,766 | −26,483 | 108.3 | 46% |
| 2017 | 369,383 | 498,065 | −128,682 | 80.3 | 35% |
| 2018 | 484,075 | 463,942 | 20,133 | 84.8 | 49% |
| 2019 | 795,062 | 524,087 | 270,975 | 83.8 | 55% |
| 2020 | 512,916 | 464,487 | 48,429 | 98.1 | 62% |
| 2021 | 526,870 | 618,981 | −92,111 | 73.1 | 48% |
| 2022 | 710,250 | 650,519 | 59,731 | 67.4 | 45% |
| 2023 | 500,996 | 576,985 | −75,989 | 76.7 | 48% |
In its most recent public year (2023), this organization spent $75,989 more than it brought in. Its reserves stood at about 76.7 months of spending, down from 219.2 in 2010. Staff pay was 48% of spending. $3,557,408 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
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