Tall Pines Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 600,398 | 206,575 | 393,823 | 115.9 | 44% |
| 2012 | 323,411 | 207,000 | 116,411 | 121.4 | 48% |
| 2013 | 492,913 | 213,343 | 279,570 | 135.0 | 49% |
| 2014 | 358,135 | 218,012 | 140,123 | 139.6 | 47% |
| 2015 | 321,286 | 235,567 | 85,719 | 54.0 | 44% |
| 2016 | 1,481,328 | 835,254 | 646,074 | 24.7 | 14% |
| 2017 | 314,145 | 337,726 | −23,581 | 66.1 | 38% |
| 2018 | 592,807 | 569,645 | 23,162 | 38.3 | 24% |
| 2019 | 548,971 | 486,063 | 62,908 | 50.5 | 30% |
| 2020 | 874,310 | 1,194,691 | −320,381 | 18.0 | 13% |
| 2021 | 2,340,562 | 2,196,838 | 143,724 | 12.1 | 10% |
| 2022 | 2,970,996 | 753,862 | 2,217,134 | 63.9 | 29% |
| 2023 | 469,217 | 524,074 | −54,857 | 93.3 | 46% |
In its most recent public year (2023), this organization spent $54,857 more than it brought in. Its reserves stood at about 93.3 months of spending, down from 115.9 in 2011. Staff pay was 46% of spending. $2,533,310 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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