Lookout Mountain Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 176,720 | 280,759 | −104,039 | 52.6 | 41% |
| 2011 | 393,033 | 205,657 | 187,376 | 82.8 | 46% |
| 2012 | 161,268 | 175,730 | −14,462 | 107.0 | 4% |
| 2013 | 486,308 | 263,937 | 222,371 | 80.6 | 33% |
| 2014 | 312,351 | 269,824 | 42,527 | 86.3 | 50% |
| 2015 | 636,065 | 355,594 | 280,471 | 75.9 | 52% |
| 2016 | 315,197 | 422,775 | −107,578 | 60.8 | 43% |
| 2017 | 552,865 | 455,274 | 97,591 | 59.0 | 49% |
| 2018 | 849,554 | 416,732 | 432,822 | 75.5 | 55% |
| 2019 | 651,679 | 521,046 | 130,633 | 63.4 | 46% |
| 2020 | 945,587 | 514,389 | 431,198 | 74.3 | 48% |
| 2021 | 793,997 | 556,159 | 237,838 | 73.9 | 56% |
| 2022 | 1,056,673 | 717,553 | 339,120 | 62.5 | 64% |
| 2023 | 759,492 | 799,876 | −40,384 | 55.5 | 62% |
In its most recent public year (2023), this organization spent $40,384 more than it brought in. Its reserves stood at about 55.5 months of spending, up from 52.6 in 2010. Staff pay was 62% of spending. $981,761 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
Lookout Mountain 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