Glacial Hills Resource Conservation & Development Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 869,569 | 797,086 | 72,483 | 19.1 | 20% |
| 2012 | 774,218 | 704,344 | 69,874 | 22.5 | 20% |
| 2013 | 476,651 | 721,163 | −244,512 | 22.6 | 15% |
| 2014 | 1,461,497 | 1,608,448 | −146,951 | 12.9 | 8% |
| 2015 | 953,531 | 902,812 | 50,719 | 23.0 | 12% |
| 2016 | 1,546,272 | 1,374,961 | 171,311 | 16.6 | 8% |
| 2017 | 743,222 | 547,269 | 195,953 | 43.9 | 18% |
| 2018 | 849,932 | 783,602 | 66,330 | 30.8 | 12% |
| 2019 | 850,414 | 768,471 | 81,943 | 30.4 | 22% |
| 2020 | 506,953 | 981,649 | −474,696 | 72.3 | 13% |
| 2021 | 958,483 | 1,080,253 | −121,770 | 64.0 | 17% |
| 2022 | 1,010,319 | 1,376,473 | −366,154 | 47.7 | 16% |
| 2023 | 1,652,268 | 1,933,379 | −281,111 | 30.3 | 14% |
In its most recent public year (2023), this organization spent $281,111 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 19.1 in 2011. Staff pay was 14% 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
Glacial Hills Resource Conservation & Development Region Inc'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