Bayou Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,943,672 | 756,444 | 2,187,228 | 62.6 | 41% |
| 2021 | 765,528 | 664,236 | 101,292 | 73.1 | 49% |
| 2022 | 505,229 | 567,822 | −62,593 | 82.8 | 52% |
| 2023 | 6,316,568 | 6,259,585 | 56,983 | 7.7 | 5% |
In its most recent public year (2023), this organization brought in $56,983 more than it spent. Its reserves stood at about 7.7 months of spending, down from 62.6 in 2020. Staff pay was 5% of spending. $456,715 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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