Mainspring Conservation Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,964,714 | 1,653,648 | 311,066 | 42.9 | 21% |
| 2012 | 746,124 | 833,497 | −87,373 | 84.5 | 51% |
| 2013 | 1,411,086 | 967,868 | 443,218 | 79.3 | 44% |
| 2014 | 1,964,235 | 1,112,441 | 851,794 | 78.5 | 41% |
| 2015 | 2,001,529 | 1,274,412 | 727,117 | 75.2 | 37% |
| 2016 | 2,767,812 | 2,577,043 | 190,769 | 38.3 | 17% |
| 2017 | 4,665,471 | 2,320,214 | 2,345,257 | 55.3 | 24% |
| 2018 | 2,020,726 | 1,722,507 | 298,219 | 75.9 | 34% |
| 2019 | 5,246,809 | 2,633,901 | 2,612,908 | 62.3 | 4% |
| 2020 | 2,587,691 | 3,239,476 | −651,785 | 42.6 | 16% |
| 2021 | 8,106,773 | 4,770,872 | 3,335,901 | 37.6 | 13% |
| 2022 | 5,191,913 | 4,026,877 | 1,165,036 | 47.2 | 15% |
| 2023 | 3,310,560 | 2,346,311 | 964,249 | 86.7 | 28% |
In its most recent public year (2023), this organization brought in $964,249 more than it spent. Its reserves stood at about 86.7 months of spending, up from 42.9 in 2011. Staff pay was 28% of spending. $1,446,218 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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