Emerald Necklace Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,269,700 | 1,313,600 | 956,100 | 32.4 | 34% |
| 2012 | 1,635,600 | 1,441,400 | 194,200 | 32.1 | 37% |
| 2013 | 1,820,000 | 1,485,100 | 334,900 | 34.2 | 27% |
| 2014 | 1,521,892 | 1,337,377 | 184,515 | 39.9 | 42% |
| 2015 | 1,950,650 | 1,129,671 | 820,979 | 51.2 | 55% |
| 2016 | 1,569,724 | 1,556,145 | 13,579 | 39.0 | 42% |
| 2017 | 1,682,922 | 1,687,443 | −4,521 | 37.5 | 46% |
| 2018 | 2,989,575 | 2,539,312 | 450,263 | 27.9 | 31% |
| 2019 | 2,692,101 | 1,903,382 | 788,719 | 39.4 | 40% |
| 2020 | 2,343,208 | 2,048,732 | 294,476 | 41.0 | 35% |
| 2021 | 2,747,205 | 2,442,811 | 304,394 | 38.2 | 31% |
| 2022 | 3,395,758 | 2,956,221 | 439,537 | 27.8 | 32% |
| 2023 | 5,361,014 | 2,576,736 | 2,784,278 | 45.4 | 45% |
In its most recent public year (2023), this organization brought in $2,784,278 more than it spent. Its reserves stood at about 45.4 months of spending, up from 32.4 in 2011. Staff pay was 45% of spending. $4,909,519 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
Emerald Necklace Conservancy Inc'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