Lower Mississippi River Conservation Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 167,463 | 215,195 | −47,732 | 14.8 | 16% |
| 2021 | 318,155 | 326,480 | −8,325 | 9.5 | 7% |
| 2022 | 463,648 | 527,401 | −63,753 | 4.4 | 4% |
| 2023 | 542,944 | 566,042 | −23,098 | 3.6 | 4% |
In its most recent public year (2023), this organization spent $23,098 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 14.8 in 2020. Staff pay was 4% of spending.
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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