Eastern Rhode Island Conservation District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 138,871 | 134,890 | 3,981 | 5.3 | — |
| 2020 | 207,560 | 166,349 | 41,211 | 7.3 | 69% |
| 2021 | 325,686 | 278,422 | 47,264 | 6.8 | 60% |
| 2022 | 379,018 | 267,954 | 111,064 | 12.0 | 62% |
| 2023 | 510,218 | 427,268 | 82,950 | 9.9 | 53% |
In its most recent public year (2023), this organization brought in $82,950 more than it spent. Its reserves stood at about 9.9 months of spending, up from 5.3 in 2019. Staff pay was 53% 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
Eastern Rhode Island Conservation District'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