Aiken Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,696 | 60,698 | 14,998 | 523.7 | 50% |
| 2012 | 84,331 | 79,442 | 4,889 | 412.6 | 53% |
| 2013 | 84,852 | 80,754 | 4,098 | 411.8 | 42% |
| 2014 | 1,522,655 | 93,908 | 1,428,747 | 698.9 | 49% |
| 2015 | 149,687 | 98,444 | 51,243 | 671.7 | 48% |
| 2016 | 139,371 | 107,745 | 31,626 | 619.8 | 49% |
| 2017 | 347,921 | 263,756 | 84,165 | 257.4 | 16% |
| 2018 | 292,520 | 304,304 | −11,784 | 220.9 | 18% |
| 2019 | 1,743,360 | 137,185 | 1,606,175 | 631.9 | 34% |
| 2020 | 846,123 | 212,083 | 634,040 | 458.2 | 30% |
| 2021 | 214,071 | 142,448 | 71,623 | 673.9 | 24% |
| 2022 | 775,954 | 139,263 | 636,691 | 678.1 | 31% |
| 2023 | −378,378 | 236,782 | −615,160 | 392.4 | 38% |
In its most recent public year (2023), this organization spent $615,160 more than it brought in. Its reserves stood at about 392.4 months of spending, down from 523.7 in 2011. Staff pay was 38% of spending. $361,177 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
Aiken Land Conservancy'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