Dahlem Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,109 | 478,906 | −42,797 | 15.8 | 47% |
| 2012 | 447,562 | 521,154 | −73,592 | 12.8 | 45% |
| 2013 | 425,860 | 492,330 | −66,470 | 11.9 | 55% |
| 2014 | 524,167 | 582,479 | −58,312 | 8.9 | 52% |
| 2015 | 442,167 | 562,278 | −120,111 | 6.6 | 53% |
| 2016 | 583,109 | 491,158 | 91,951 | 20.0 | 59% |
| 2017 | 479,148 | 316,184 | 162,964 | 37.6 | 57% |
| 2018 | 471,642 | 399,351 | 72,291 | 31.9 | 49% |
| 2019 | 545,150 | 409,981 | 135,169 | 35.0 | 52% |
| 2020 | 456,471 | 317,258 | 139,213 | 50.5 | 54% |
| 2021 | 594,339 | 356,276 | 238,063 | 53.1 | 56% |
| 2022 | 702,314 | 482,052 | 220,262 | 44.7 | 53% |
| 2023 | 657,553 | 467,838 | 189,715 | 50.9 | 56% |
In its most recent public year (2023), this organization brought in $189,715 more than it spent. Its reserves stood at about 50.9 months of spending, up from 15.8 in 2011. Staff pay was 56% of spending. $462,433 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
Dahlem 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