Marblehead Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,100 | 34,292 | 10,808 | 109.5 | — |
| 2020 | 44,931 | 26,780 | 18,151 | 162.9 | — |
| 2021 | 130,639 | 37,418 | 93,221 | 161.8 | 1% |
| 2022 | 59,129 | 40,023 | 19,106 | 135.4 | — |
| 2023 | 107,907 | 47,970 | 59,937 | 127.6 | 8% |
In its most recent public year (2023), this organization brought in $59,937 more than it spent. Its reserves stood at about 127.6 months of spending, up from 109.5 in 2019. Staff pay was 8% of spending.
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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