Sheboygan County Conservation Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,167 | 84,581 | −20,414 | 33.1 | 0% |
| 2020 | 49,144 | 74,493 | −25,349 | 34.5 | 0% |
| 2021 | 38,349 | 51,052 | −12,703 | 46.3 | — |
| 2022 | 64,778 | 78,195 | −13,417 | 26.1 | — |
| 2023 | 55,166 | 77,764 | −22,598 | 23.0 | — |
In its most recent public year (2023), this organization spent $22,598 more than it brought in. Its reserves stood at about 23 months of spending, down from 33.1 in 2019.
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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