Harpeth Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 405,837 | 351,196 | 54,641 | 4.5 | 42% |
| 2013 | 518,307 | 534,901 | −16,594 | 2.6 | 12% |
| 2014 | 423,368 | 389,134 | 34,234 | 4.6 | 17% |
| 2015 | 441,134 | 420,805 | 20,329 | 4.8 | 64% |
| 2016 | 404,533 | 421,703 | −17,170 | 4.3 | 58% |
| 2017 | 351,178 | 404,543 | −53,365 | 2.9 | 66% |
| 2018 | 505,657 | 504,989 | 668 | 2.4 | 64% |
| 2019 | 426,447 | 500,121 | −73,674 | 0.6 | 67% |
| 2020 | 517,892 | 503,610 | 14,282 | 1.0 | 72% |
| 2021 | 643,766 | 508,526 | 135,240 | 4.1 | 72% |
| 2022 | 887,504 | 809,146 | 78,358 | 3.8 | 60% |
| 2023 | 1,378,683 | 1,107,762 | 270,921 | 5.9 | 55% |
In its most recent public year (2023), this organization brought in $270,921 more than it spent. Its reserves stood at about 5.9 months of spending, up from 4.5 in 2012. Staff pay was 55% of spending. $21,117 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
Harpeth 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