Glacial Lakes Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 588,963 | 131,166 | 457,797 | 106.7 | 67% |
| 2020 | 100,827 | 147,348 | −46,521 | 92.5 | 63% |
| 2021 | 342,500 | 173,694 | 168,806 | 93.9 | 57% |
| 2022 | 301,365 | 235,017 | 66,348 | 63.6 | 50% |
| 2023 | 210,991 | 238,285 | −27,294 | 63.6 | 51% |
In its most recent public year (2023), this organization spent $27,294 more than it brought in. Its reserves stood at about 63.6 months of spending, down from 106.7 in 2019. Staff pay was 51% of spending. $340,839 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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