Old Dominion Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 160,025 | 60,236 | 99,789 | 35.7 | 49% |
| 2011 | 2,065,025 | 2,094,091 | −29,066 | 0.9 | 2% |
| 2012 | 616,715 | 630,146 | −13,431 | 2.6 | 5% |
| 2013 | 12,937,586 | 9,045,111 | 3,892,475 | 5.3 | 0% |
| 2014 | 5,707,480 | 5,651,061 | 56,419 | 8.7 | 1% |
| 2015 | 27,444,936 | 27,402,895 | 42,041 | 1.8 | 0% |
| 2016 | 14,817,336 | 18,573,789 | −3,756,453 | 0.2 | 0% |
| 2017 | 20,226,408 | 19,479,012 | 747,396 | 0.7 | 0% |
| 2018 | 25,287,994 | 21,509,578 | 3,778,416 | 2.7 | 0% |
| 2019 | 29,557,079 | 29,245,222 | 311,857 | 2.1 | 0% |
| 2020 | 54,882,268 | 54,624,445 | 257,823 | 1.2 | 0% |
| 2021 | 40,101,797 | 39,577,981 | 523,816 | 1.8 | 0% |
| 2022 | 37,429,919 | 40,897,353 | −3,467,434 | 0.7 | 0% |
| 2023 | 48,673,598 | 48,431,556 | 242,042 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $242,042 more than it spent. Its reserves stood at about 1.2 months of spending, down from 35.7 in 2010. Staff pay was 0% of spending. $679,000 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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