Chikaming Open Lands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 718,541 | 357,833 | 360,708 | 77.1 | 31% |
| 2012 | 459,860 | 320,260 | 139,600 | 93.7 | 45% |
| 2013 | 908,869 | 362,776 | 546,093 | 103.5 | 45% |
| 2014 | 1,676,045 | 683,653 | 992,392 | 72.2 | 28% |
| 2015 | 673,654 | 503,849 | 169,805 | 103.4 | 22% |
| 2016 | 611,713 | 352,574 | 259,139 | 156.9 | 46% |
| 2017 | 603,610 | 541,527 | 62,083 | 105.7 | 35% |
| 2018 | 743,711 | 414,181 | 329,530 | 142.6 | 50% |
| 2019 | 754,329 | 382,946 | 371,383 | 172.3 | 46% |
| 2020 | 1,086,751 | 448,096 | 638,655 | 168.6 | 48% |
| 2021 | 1,967,743 | 600,819 | 1,366,924 | 157.4 | 38% |
| 2022 | 1,548,864 | 563,724 | 985,140 | 178.0 | 45% |
| 2023 | 1,122,990 | 702,376 | 420,614 | 156.8 | 50% |
In its most recent public year (2023), this organization brought in $420,614 more than it spent. Its reserves stood at about 156.8 months of spending, up from 77.1 in 2011. Staff pay was 50% of spending. $5,012,061 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
Chikaming Open Lands'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