Nantucket Conservation Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,501,211 | 4,008,805 | 492,406 | 410.4 | 44% |
| 2021 | 12,776,139 | 3,567,148 | 9,208,991 | 500.0 | 45% |
| 2022 | 9,623,149 | 3,830,564 | 5,792,585 | 475.5 | 40% |
| 2023 | 16,182,389 | 4,254,613 | 11,927,776 | 464.2 | 38% |
In its most recent public year (2023), this organization brought in $11,927,776 more than it spent. Its reserves stood at about 464.2 months of spending, up from 410.4 in 2020. Staff pay was 38% of spending. $17,113,695 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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