Potomac Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,275,045 | 1,237,978 | 37,067 | 6.7 | 39% |
| 2012 | 1,046,626 | 997,899 | 48,727 | 8.9 | 33% |
| 2013 | 1,473,935 | 1,349,821 | 124,114 | 7.7 | 34% |
| 2014 | 1,624,841 | 1,507,148 | 117,693 | 7.9 | 36% |
| 2015 | 2,183,772 | 1,764,267 | 419,505 | 9.6 | 33% |
| 2016 | 1,309,993 | 1,577,692 | −267,699 | 8.7 | 37% |
| 2017 | 1,805,588 | 1,706,689 | 98,899 | 8.8 | 36% |
| 2018 | 798,253 | 1,501,048 | −702,795 | 4.4 | 40% |
| 2019 | 1,486,819 | 1,208,582 | 278,237 | 8.3 | 50% |
| 2020 | 2,286,876 | 1,618,809 | 668,067 | 11.2 | 40% |
| 2021 | 3,377,955 | 2,763,798 | 614,157 | 9.3 | 24% |
| 2022 | 2,406,622 | 1,747,165 | 659,457 | 19.0 | 47% |
| 2023 | 2,836,611 | 2,211,109 | 625,502 | 18.5 | 53% |
In its most recent public year (2023), this organization brought in $625,502 more than it spent. Its reserves stood at about 18.5 months of spending, up from 6.7 in 2011. Staff pay was 53% of spending. $1,382,544 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
Potomac 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