Catawba Lands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,114,486 | 7,850,187 | 4,264,299 | 30.1 | 10% |
| 2012 | 3,146,149 | 2,208,111 | 938,038 | 112.7 | 41% |
| 2013 | 36,161,669 | 33,120,705 | 3,040,964 | 8.7 | 3% |
| 2014 | 4,430,927 | 4,109,674 | 321,253 | 71.3 | 26% |
| 2015 | 3,128,032 | 2,465,102 | 662,930 | 121.9 | 38% |
| 2016 | 4,323,237 | 2,373,853 | 1,949,384 | 137.0 | 40% |
| 2017 | 4,901,209 | 4,152,623 | 748,586 | 81.2 | 23% |
| 2018 | 6,220,332 | 5,690,893 | 529,439 | 59.8 | 19% |
| 2019 | 2,512,846 | 2,148,122 | 364,724 | 162.7 | 50% |
| 2020 | 9,841,591 | 3,329,320 | 6,512,271 | 130.0 | 37% |
| 2021 | 8,032,121 | 2,781,754 | 5,250,367 | 178.8 | 50% |
| 2022 | 3,775,151 | 3,573,737 | 201,414 | 164.8 | 44% |
| 2023 | 5,758,196 | 5,361,931 | 396,265 | 112.7 | 29% |
In its most recent public year (2023), this organization brought in $396,265 more than it spent. Its reserves stood at about 112.7 months of spending, up from 30.1 in 2011. Staff pay was 29% of spending. $10,467,870 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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