Manchester Essex Conservation Tr Inv
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,148 | 84,004 | −4,856 | 648.5 | 48% |
| 2012 | 158,888 | 155,439 | 3,449 | 354.0 | 36% |
| 2013 | 459,866 | 110,657 | 349,209 | 546.1 | 44% |
| 2014 | 360,075 | 154,899 | 205,176 | 395.9 | 35% |
| 2015 | 611,019 | 162,391 | 448,628 | 407.5 | 48% |
| 2016 | 604,036 | 140,784 | 463,252 | 514.8 | 65% |
| 2017 | 360,400 | 191,841 | 168,559 | 401.6 | 53% |
| 2018 | 402,361 | 183,557 | 218,804 | 421.9 | 58% |
| 2019 | 770,895 | 172,293 | 598,602 | 496.5 | 61% |
| 2020 | 426,787 | 197,561 | 229,226 | 462.6 | 51% |
| 2021 | 1,205,785 | 274,417 | 931,368 | 384.2 | 54% |
| 2022 | 518,059 | 427,439 | 90,620 | 233.2 | 38% |
| 2023 | 1,246,499 | 390,153 | 856,346 | 287.3 | 40% |
In its most recent public year (2023), this organization brought in $856,346 more than it spent. Its reserves stood at about 287.3 months of spending, down from 648.5 in 2011. Staff pay was 40% of spending. $1,788,521 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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