Swan Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,537 | 43,608 | 572,929 | 385.9 | 0% |
| 2012 | 68,040 | 430,434 | −362,394 | 29.0 | 0% |
| 2013 | 59,128 | 40,245 | 18,883 | 315.7 | 0% |
| 2014 | 93,122 | 37,963 | 55,159 | 352.2 | 0% |
| 2015 | 139,720 | 29,646 | 110,074 | 495.5 | 0% |
| 2016 | 33,197 | 30,603 | 2,594 | 481.0 | 0% |
| 2017 | 32,909 | 31,996 | 913 | 460.4 | 0% |
| 2018 | 26,921 | 23,579 | 3,342 | 626.5 | 0% |
| 2019 | 32,688 | 21,082 | 11,606 | 707.3 | 0% |
| 2020 | 34,650 | 15,091 | 19,559 | 1003.6 | 0% |
| 2021 | 63,013 | 12,066 | 50,947 | 1305.9 | 0% |
| 2022 | 249,224 | 14,658 | 234,566 | 1290.2 | 0% |
| 2023 | 58,956 | 15,492 | 43,464 | 1287.1 | 0% |
In its most recent public year (2023), this organization brought in $43,464 more than it spent. Its reserves stood at about 1287.1 months of spending, up from 385.9 in 2011. Staff pay was 0% of spending. $21,976 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
Swan Conservation Trust'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