Southern Conservation Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,469 | 136,090 | −60,621 | 215.6 | 42% |
| 2012 | 90,943 | 143,104 | −52,161 | 206.6 | 39% |
| 2013 | 105,951 | 172,604 | −66,653 | 173.9 | 32% |
| 2014 | 142,688 | 151,173 | −8,485 | 307.4 | 37% |
| 2015 | 285,795 | 301,324 | −15,529 | 153.6 | 19% |
| 2016 | 609,510 | 250,392 | 359,118 | 205.3 | 32% |
| 2017 | 5,085,524 | 432,961 | 4,652,563 | 256.9 | 35% |
| 2018 | 34,529 | 240,621 | −206,092 | 449.4 | 20% |
| 2019 | 5,541,556 | 636,236 | 4,905,320 | 263.3 | 36% |
| 2020 | 14,083,203 | 1,054,548 | 13,028,655 | 293.2 | 40% |
| 2021 | 5,723,843 | 1,822,596 | 3,901,247 | 201.1 | 38% |
| 2022 | 75,606 | 2,235,049 | −2,159,443 | 152.4 | 37% |
| 2023 | 2,611,673 | 2,160,294 | 451,379 | 158.1 | 45% |
In its most recent public year (2023), this organization brought in $451,379 more than it spent. Its reserves stood at about 158.1 months of spending, down from 215.6 in 2011. Staff pay was 45% of spending. $96,555 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
Southern Conservation Trust 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