Caledonia Conservancy Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,150 | 39,287 | 154,863 | 482.7 | 0% |
| 2012 | 369,559 | 40,773 | 328,786 | 561.9 | 48% |
| 2013 | 49,256 | 38,850 | 10,406 | 592.9 | 38% |
| 2014 | 147,652 | 63,456 | 84,196 | 378.9 | 32% |
| 2015 | 136,677 | 85,795 | 50,882 | 287.4 | 23% |
| 2016 | 181,785 | 82,206 | 99,579 | 314.5 | 28% |
| 2017 | 100,540 | 79,027 | 21,513 | 330.4 | 32% |
| 2018 | 336,995 | 84,797 | 252,198 | 343.6 | 34% |
| 2019 | 347,383 | 87,526 | 259,857 | 368.5 | 35% |
| 2020 | 110,849 | 107,287 | 3,562 | 301.0 | 33% |
| 2021 | 105,421 | 78,312 | 27,109 | 416.6 | 46% |
| 2022 | 142,998 | 82,715 | 60,283 | 403.1 | 43% |
| 2023 | 101,116 | 103,672 | −2,556 | 321.4 | 34% |
In its most recent public year (2023), this organization spent $2,556 more than it brought in. Its reserves stood at about 321.4 months of spending, down from 482.7 in 2011. Staff pay was 34% of spending. $23,732 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
Caledonia Conservancy Ltd'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