Lake Erie Islands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 119,256 | 36,236 | 83,020 | 50.8 | — |
| 2020 | 2,109,784 | 2,129,598 | −19,814 | 0.8 | 0% |
| 2021 | 121,554 | 73,865 | 47,689 | 29.4 | — |
| 2022 | 128,963 | 106,866 | 22,097 | 22.8 | — |
| 2023 | 187,468 | 209,548 | −22,080 | 10.4 | 12% |
In its most recent public year (2023), this organization spent $22,080 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 50.8 in 2019. Staff pay was 12% 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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