Avalonia Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,162 | 92,865 | 29,297 | 1866.8 | 21% |
| 2012 | 1,250,484 | 87,580 | 1,162,904 | 2138.8 | 22% |
| 2013 | 600,533 | 69,262 | 531,271 | 2801.9 | 26% |
| 2014 | 389,072 | 138,795 | 250,277 | 1417.2 | 17% |
| 2015 | 495,223 | 79,605 | 415,618 | 2533.5 | 32% |
| 2016 | 1,114,350 | 62,941 | 1,051,409 | 3403.1 | 24% |
| 2017 | 717,757 | 791,293 | −73,536 | 269.5 | 4% |
| 2018 | 2,868,860 | 167,365 | 2,701,495 | 1393.1 | 22% |
| 2019 | 560,637 | 178,474 | 382,163 | 1334.5 | 21% |
| 2020 | 1,358,869 | 147,734 | 1,211,135 | 1714.0 | 38% |
| 2021 | 684,287 | 259,923 | 424,364 | 994.8 | 32% |
| 2022 | 1,467,515 | 239,942 | 1,227,573 | 1136.4 | 43% |
| 2023 | 1,662,983 | 283,901 | 1,379,082 | 1023.2 | 40% |
In its most recent public year (2023), this organization brought in $1,379,082 more than it spent. Its reserves stood at about 1023.2 months of spending, down from 1866.8 in 2011. Staff pay was 40% of spending. $20,844,982 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
Avalonia Land Conservancy Inc'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