Belwin Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,110,941 | 1,370,953 | −260,012 | 92.8 | 19% |
| 2013 | 741,189 | 654,004 | 87,185 | 196.2 | 44% |
| 2014 | 776,223 | 763,285 | 12,938 | 168.3 | 36% |
| 2015 | 755,247 | 787,486 | −32,239 | 162.7 | 28% |
| 2016 | 892,900 | 910,479 | −17,579 | 140.5 | 29% |
| 2017 | 1,384,171 | 895,846 | 488,325 | 149.3 | 35% |
| 2018 | 753,413 | 1,041,262 | −287,849 | 126.3 | 32% |
| 2019 | 1,301,255 | 1,102,888 | 198,367 | 123.4 | 43% |
| 2020 | 2,221,564 | 1,343,712 | 877,852 | 109.1 | 37% |
| 2021 | 1,506,492 | 1,362,235 | 144,257 | 108.9 | 40% |
| 2022 | 2,283,679 | 1,706,609 | 577,070 | 91.0 | 38% |
| 2023 | 4,335,084 | 1,716,132 | 2,618,952 | 108.8 | 41% |
In its most recent public year (2023), this organization brought in $2,618,952 more than it spent. Its reserves stood at about 108.8 months of spending, up from 92.8 in 2012. Staff pay was 41% of spending. $14,877,856 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
Belwin Conservancy'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