Madison-Morgan Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 213,769 | 186,949 | 26,820 | 76.0 | 63% |
| 2021 | 218,132 | 218,468 | −336 | 65.1 | 54% |
| 2022 | 292,420 | 230,384 | 62,036 | 65.9 | 68% |
| 2023 | 269,398 | 286,564 | −17,166 | 52.2 | 61% |
In its most recent public year (2023), this organization spent $17,166 more than it brought in. Its reserves stood at about 52.2 months of spending, down from 76 in 2020. Staff pay was 61% of spending. $318,621 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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