Pontchartrain Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,623,802 | 1,670,621 | −46,819 | 13.8 | 42% |
| 2012 | 2,182,923 | 1,769,026 | 413,897 | 16.3 | 40% |
| 2013 | 2,287,802 | 2,045,363 | 242,439 | 15.5 | 38% |
| 2014 | 2,073,471 | 1,936,402 | 137,069 | 17.0 | 40% |
| 2015 | 1,797,131 | 2,102,077 | −304,946 | 13.8 | 33% |
| 2016 | 2,609,619 | 2,212,808 | 396,811 | 15.4 | 30% |
| 2017 | 1,972,364 | 2,349,043 | −376,679 | 12.6 | 38% |
| 2018 | 2,471,717 | 2,623,601 | −151,884 | 10.5 | 36% |
| 2019 | 2,085,265 | 3,168,067 | −1,082,802 | 4.7 | 31% |
| 2020 | 2,794,880 | 3,073,048 | −278,168 | 3.8 | 36% |
| 2021 | 2,958,004 | 2,548,552 | 409,452 | 6.5 | 27% |
| 2022 | 3,197,578 | 3,395,529 | −197,951 | 4.1 | 35% |
| 2023 | 3,357,502 | 3,589,554 | −232,052 | 3.6 | 39% |
In its most recent public year (2023), this organization spent $232,052 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 13.8 in 2011. Staff pay was 39% of spending. $640,530 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
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