Driftless Area Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,655 | 111,244 | 30,411 | 29.4 | — |
| 2012 | 1,051,917 | 747,390 | 304,527 | 7.9 | 13% |
| 2013 | 395,958 | 188,568 | 207,390 | 45.4 | 64% |
| 2014 | 275,050 | 228,084 | 46,966 | 39.9 | 50% |
| 2015 | 288,637 | 225,596 | 63,041 | 43.2 | 62% |
| 2016 | 569,878 | 467,400 | 102,478 | 23.7 | 41% |
| 2017 | 562,993 | 521,676 | 41,317 | 22.4 | 42% |
| 2018 | 685,302 | 544,437 | 140,865 | 23.8 | 41% |
| 2019 | 629,082 | 628,816 | 266 | 21.4 | 33% |
| 2020 | 3,729,231 | 501,422 | 3,227,809 | 104.6 | 54% |
| 2021 | 1,517,550 | 603,678 | 913,872 | 113.1 | 50% |
| 2022 | 1,219,818 | 729,117 | 490,701 | 97.0 | 52% |
| 2023 | 1,018,247 | 1,076,014 | −57,767 | 69.7 | 42% |
In its most recent public year (2023), this organization spent $57,767 more than it brought in. Its reserves stood at about 69.7 months of spending, up from 29.4 in 2011. Staff pay was 42% of spending. $1,790,910 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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