Rendezvous Lands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,605,609 | 5,084 | 1,600,525 | 3777.8 | 0% |
| 2012 | 134,673 | 13,576 | 121,097 | 1521.8 | 0% |
| 2013 | 1,217,298 | 129,218 | 1,088,080 | 260.9 | 30% |
| 2014 | 1,663,269 | 2,583,129 | −919,860 | 6.5 | 9% |
| 2015 | 372,373 | 617,830 | −245,457 | 22.8 | 25% |
| 2016 | 426,563 | 701,469 | −274,906 | 15.4 | 12% |
| 2017 | 97,356 | 173,293 | −75,937 | 275.3 | 10% |
| 2018 | 631,111 | 267,549 | 363,562 | 194.6 | 0% |
| 2019 | 1,208,463 | 315,953 | 892,510 | 198.7 | 0% |
| 2020 | 257,502 | 298,884 | −41,382 | 208.4 | 0% |
| 2021 | 638,231 | 243,058 | 395,173 | 275.8 | 0% |
| 2022 | 70,759 | 266,265 | −195,506 | 242.9 | 0% |
| 2023 | 112,341 | 320,351 | −208,010 | 194.1 | 0% |
| 2024 | 392,738 | 236,239 | 156,499 | 271.2 | 0% |
In its most recent public year (2024), this organization brought in $156,499 more than it spent. Its reserves stood at about 271.2 months of spending, down from 3777.8 in 2011. Staff pay was 0% of spending. $6,000 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 2024. 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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