Chattooga Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 378,471 | 136,931 | 241,540 | 35.1 | 58% |
| 2021 | 242,481 | 204,653 | 37,828 | 41.6 | 39% |
| 2022 | 688,838 | 295,968 | 392,870 | 44.8 | 25% |
| 2023 | 675,498 | 315,734 | 359,764 | 55.7 | 32% |
In its most recent public year (2023), this organization brought in $359,764 more than it spent. Its reserves stood at about 55.7 months of spending, up from 35.1 in 2020. Staff pay was 32% of spending. $512,158 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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