Bald Head Island Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,105,080 | 960,767 | 144,313 | 81.4 | 49% |
| 2012 | 1,208,350 | 1,077,921 | 130,429 | 74.8 | 49% |
| 2013 | 1,161,366 | 1,194,514 | −33,148 | 69.2 | 45% |
| 2014 | 1,590,958 | 1,366,269 | 224,689 | 59.2 | 48% |
| 2015 | 1,276,070 | 1,230,165 | 45,905 | 65.4 | 49% |
| 2016 | 1,143,290 | 1,262,051 | −118,761 | 63.5 | 47% |
| 2017 | 1,328,407 | 1,355,042 | −26,635 | 60.0 | 44% |
| 2018 | 1,630,913 | 1,471,584 | 159,329 | 55.7 | 40% |
| 2019 | 1,358,209 | 1,472,970 | −114,761 | 56.1 | 48% |
| 2020 | 1,599,787 | 1,510,183 | 89,604 | 55.9 | 50% |
| 2021 | 2,683,964 | 1,678,366 | 1,005,598 | 57.8 | 50% |
| 2022 | 2,062,281 | 1,867,208 | 195,073 | 50.9 | 47% |
| 2023 | 1,942,994 | 1,763,674 | 179,320 | 56.4 | 47% |
In its most recent public year (2023), this organization brought in $179,320 more than it spent. Its reserves stood at about 56.4 months of spending, down from 81.4 in 2011. Staff pay was 47% of spending. $2,273,646 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
Bald Head Island Conservancy Inc'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