North Haven Conservation Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,837 | 48,232 | 18,605 | 393.2 | 23% |
| 2012 | 61,733 | 45,605 | 16,128 | 424.1 | 22% |
| 2013 | 70,100 | 48,609 | 21,491 | 405.8 | 39% |
| 2014 | 81,579 | 73,226 | 8,353 | 275.7 | 40% |
| 2015 | 617,809 | 66,734 | 551,075 | 399.4 | 48% |
| 2016 | 185,270 | 79,428 | 105,842 | 358.2 | 45% |
| 2017 | 589,861 | 76,559 | 513,302 | 466.5 | 47% |
| 2018 | 203,903 | 83,689 | 120,214 | 435.1 | 45% |
| 2019 | 132,541 | 95,051 | 37,490 | 403.1 | 42% |
| 2020 | 135,946 | 93,452 | 42,494 | 425.5 | 22% |
| 2021 | 118,370 | 88,993 | 29,377 | 475.8 | 34% |
| 2022 | 69,291 | 94,961 | −25,670 | 425.7 | 35% |
| 2023 | 145,618 | 83,380 | 62,238 | 506.9 | 41% |
In its most recent public year (2023), this organization brought in $62,238 more than it spent. Its reserves stood at about 506.9 months of spending, up from 393.2 in 2011. Staff pay was 41% of spending. $3,112,963 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
North Haven Conservation Partners's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works