Voyageurs Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,968 | 231,067 | −39,099 | 38.3 | 39% |
| 2012 | 193,286 | 268,436 | −75,150 | 29.6 | 48% |
| 2013 | 239,816 | 271,431 | −31,615 | 27.9 | 38% |
| 2014 | 348,423 | 306,385 | 42,038 | 26.3 | 33% |
| 2015 | 238,842 | 308,391 | −69,549 | 23.5 | 29% |
| 2016 | 226,033 | 238,168 | −12,135 | 29.8 | 35% |
| 2017 | 214,272 | 197,316 | 16,956 | 36.7 | 42% |
| 2018 | 169,032 | 312,368 | −143,336 | 17.7 | 27% |
| 2019 | 293,672 | 305,821 | −12,149 | 23.3 | 32% |
| 2020 | 352,594 | 318,445 | 34,149 | 23.7 | 37% |
| 2021 | 442,193 | 425,772 | 16,421 | 18.2 | 34% |
| 2022 | 662,051 | 553,964 | 108,087 | 16.1 | 44% |
| 2023 | 697,817 | 713,448 | −15,631 | 13.0 | 37% |
In its most recent public year (2023), this organization spent $15,631 more than it brought in. Its reserves stood at about 13 months of spending, down from 38.3 in 2011. Staff pay was 37% of spending. $327,600 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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