Northampton County Junior Conservation School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 92,824 | 29,054 | 63,770 | 65.1 | — |
| 2019 | 109,731 | 88,673 | 21,058 | 24.2 | — |
| 2020 | 43,812 | 20,178 | 23,634 | 120.3 | — |
| 2021 | 27,474 | 10,529 | 16,945 | 249.9 | — |
| 2022 | 71,926 | 36,155 | 35,771 | 82.7 | — |
| 2023 | 32,381 | 32,159 | 222 | 94.6 | — |
In its most recent public year (2023), this organization brought in $222 more than it spent. Its reserves stood at about 94.6 months of spending, up from 65.1 in 2018.
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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