Berkshire Natural Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 739,729 | 727,628 | 12,101 | 451.9 | 42% |
| 2020 | 1,924,013 | 1,394,527 | 529,486 | 238.9 | 48% |
| 2021 | 2,857,516 | 1,551,184 | 1,306,332 | 242.5 | 51% |
| 2022 | 3,680,063 | 2,135,186 | 1,544,877 | 170.7 | 44% |
| 2023 | 3,492,885 | 2,696,321 | 796,564 | 143.1 | 47% |
In its most recent public year (2023), this organization brought in $796,564 more than it spent. Its reserves stood at about 143.1 months of spending, down from 451.9 in 2019. Staff pay was 47% of spending. $14,356,091 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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