Blue Ridge Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 631,064 | 631,494 | −430 | 39.6 | 38% |
| 2012 | 2,304,030 | 1,850,139 | 453,891 | 16.4 | 11% |
| 2013 | 1,447,398 | 872,666 | 574,732 | 49.9 | 25% |
| 2014 | 1,725,356 | 508,375 | 1,216,981 | 114.3 | 56% |
| 2015 | 6,751,022 | 4,790,954 | 1,960,068 | 17.0 | 6% |
| 2016 | 5,711,015 | 6,777,305 | −1,066,290 | 9.0 | 5% |
| 2017 | 3,936,051 | 5,516,928 | −1,580,877 | 25.8 | 7% |
| 2018 | 3,087,376 | 5,058,685 | −1,971,309 | 23.0 | 8% |
| 2019 | 5,432,772 | 1,525,766 | 3,907,006 | 108.8 | 32% |
| 2020 | 3,371,185 | 1,774,597 | 1,596,588 | 105.3 | 29% |
| 2021 | 5,980,472 | 4,039,932 | 1,940,540 | 52.5 | 13% |
| 2022 | 6,857,073 | 4,651,205 | 2,205,868 | 50.6 | 13% |
| 2023 | 4,767,745 | 4,251,976 | 515,769 | 57.4 | 17% |
In its most recent public year (2023), this organization brought in $515,769 more than it spent. Its reserves stood at about 57.4 months of spending, up from 39.6 in 2011. Staff pay was 17% of spending. $16,990,695 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
Blue Ridge Conservancy'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