Theodore Roosevelt Conservation Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,521,022 | 5,710,466 | 1,810,556 | 9.1 | 55% |
| 2021 | 7,861,411 | 6,892,367 | 969,044 | 9.2 | 49% |
| 2022 | 8,316,057 | 8,431,603 | −115,546 | 7.0 | 44% |
| 2023 | 9,182,480 | 9,244,173 | −61,693 | 6.6 | 45% |
In its most recent public year (2023), this organization spent $61,693 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 9.1 in 2020. Staff pay was 45% of spending. $2,657,449 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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