Kentucky Association Of Conservation Districts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,023 | 6,812 | 22,211 | 254.8 | 0% |
| 2021 | 332,649 | 336,897 | −4,248 | 6.8 | 12% |
| 2022 | 402,422 | 384,151 | 18,271 | 6.6 | 5% |
| 2023 | 964,144 | 923,565 | 40,579 | 2.7 | 5% |
In its most recent public year (2023), this organization brought in $40,579 more than it spent. Its reserves stood at about 2.7 months of spending, down from 254.8 in 2019. Staff pay was 5% 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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