Conserving Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,723,008 | 2,643,845 | 79,163 | 22.7 | 27% |
| 2012 | 4,493,865 | 2,073,695 | 2,420,170 | 42.8 | 40% |
| 2013 | 4,420,638 | 2,074,939 | 2,345,699 | 56.6 | 43% |
| 2014 | 3,164,346 | 3,950,793 | −786,447 | 27.7 | 23% |
| 2015 | 2,414,334 | 2,270,891 | 143,443 | 49.0 | 45% |
| 2016 | 7,254,586 | 2,018,659 | 5,235,927 | 86.3 | 53% |
| 2017 | 9,444,076 | 6,488,262 | 2,955,814 | 32.6 | 18% |
| 2018 | 8,561,408 | 2,607,442 | 5,953,966 | 108.8 | 51% |
| 2019 | 7,414,693 | 8,570,763 | −1,156,070 | 31.6 | 17% |
| 2020 | 6,350,751 | 4,660,576 | 1,690,175 | 62.0 | 32% |
| 2021 | 6,454,871 | 4,481,986 | 1,972,885 | 71.4 | 33% |
| 2022 | 15,794,430 | 3,351,355 | 12,443,075 | 136.4 | 49% |
| 2023 | 11,185,137 | 6,428,663 | 4,756,474 | 80.7 | 27% |
In its most recent public year (2023), this organization brought in $4,756,474 more than it spent. Its reserves stood at about 80.7 months of spending, up from 22.7 in 2011. Staff pay was 27% of spending. $35,566,860 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
Conserving Carolina'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