Merwin Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 267,212 | 268,244 | −1,032 | 27.5 | 61% |
| 2017 | 545,494 | 319,735 | 225,759 | 31.5 | 58% |
| 2018 | 378,062 | 329,422 | 48,640 | 27.4 | 46% |
| 2019 | 979,895 | 418,084 | 561,811 | 41.1 | 50% |
| 2020 | 1,151,342 | 478,705 | 672,637 | 69.5 | 46% |
| 2021 | 640,145 | 498,763 | 141,382 | 68.6 | 51% |
| 2022 | 378,801 | 619,473 | −240,672 | 47.7 | 46% |
| 2023 | 665,213 | 508,387 | 156,826 | 57.0 | 44% |
In its most recent public year (2023), this organization brought in $156,826 more than it spent. Its reserves stood at about 57 months of spending, up from 27.5 in 2016. Staff pay was 44% of spending. $1,573,759 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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