Conservation Trust For North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,431,786 | 4,273,642 | −1,841,856 | 26.8 | 20% |
| 2012 | 3,496,018 | 2,916,685 | 579,333 | 41.6 | 29% |
| 2013 | 4,470,012 | 3,905,910 | 564,102 | 33.0 | 19% |
| 2014 | 9,024,015 | 8,057,738 | 966,277 | 17.7 | 9% |
| 2015 | 3,031,439 | 3,138,954 | −107,515 | 44.6 | 26% |
| 2016 | 2,600,543 | 3,209,862 | −609,319 | 41.2 | 27% |
| 2017 | 4,526,437 | 3,550,567 | 975,870 | 40.9 | 26% |
| 2018 | 6,808,453 | 6,175,951 | 632,502 | 24.9 | 16% |
| 2019 | 8,145,390 | 8,301,010 | −155,620 | 17.5 | 10% |
| 2020 | 4,918,357 | 3,622,311 | 1,296,046 | 44.4 | 21% |
| 2021 | 2,738,430 | 3,075,093 | −336,663 | 52.1 | 22% |
| 2022 | 3,423,322 | 4,502,057 | −1,078,735 | 29.4 | 15% |
| 2023 | 3,276,363 | 2,917,258 | 359,105 | 48.2 | 24% |
In its most recent public year (2023), this organization brought in $359,105 more than it spent. Its reserves stood at about 48.2 months of spending, up from 26.8 in 2011. Staff pay was 24% of spending. $10,018,249 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
Conservation Trust For North 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