North Central Conservancy Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 168,772 | 42,264 | 126,508 | 468.1 | 47% |
| 2020 | 141,388 | 136,806 | 4,582 | 147.0 | 59% |
| 2021 | 279,884 | 176,066 | 103,818 | 126.2 | 45% |
| 2022 | 133,387 | 207,280 | −73,893 | 91.4 | 54% |
| 2023 | 251,243 | 213,344 | 37,899 | 96.5 | 57% |
In its most recent public year (2023), this organization brought in $37,899 more than it spent. Its reserves stood at about 96.5 months of spending, down from 468.1 in 2019. Staff pay was 57% of spending. $506,943 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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