Howard County Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 698,328 | 452,615 | 245,713 | 65.9 | 43% |
| 2012 | 629,312 | 491,742 | 137,570 | 64.9 | 47% |
| 2013 | 615,497 | 496,079 | 119,418 | 69.2 | 51% |
| 2014 | 762,194 | 557,671 | 204,523 | 65.0 | 54% |
| 2015 | 834,006 | 675,240 | 158,766 | 54.7 | 55% |
| 2016 | 1,339,028 | 774,849 | 564,179 | 56.1 | 58% |
| 2017 | 1,782,268 | 878,992 | 903,276 | 62.2 | 40% |
| 2018 | 1,144,849 | 911,881 | 232,968 | 60.2 | 50% |
| 2019 | 1,233,788 | 953,002 | 280,786 | 62.7 | 53% |
| 2020 | 1,024,798 | 850,413 | 174,385 | 75.7 | 57% |
| 2021 | 1,880,427 | 1,236,197 | 644,230 | 57.1 | 54% |
| 2022 | 2,165,360 | 1,635,039 | 530,321 | 47.6 | 55% |
| 2023 | 4,101,801 | 3,857,402 | 244,399 | 21.6 | 28% |
In its most recent public year (2023), this organization brought in $244,399 more than it spent. Its reserves stood at about 21.6 months of spending, down from 65.9 in 2011. Staff pay was 28% of spending. $278,088 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
Howard County Conservancy 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