Radnor Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 51,746 | 86,409 | −34,663 | 14.2 | — |
| 2011 | 62,548 | 53,941 | 8,607 | 24.6 | — |
| 2012 | 36,379 | 48,666 | −12,287 | 24.2 | — |
| 2013 | 61,458 | 49,690 | 11,768 | 26.6 | — |
| 2014 | 47,368 | 64,171 | −16,803 | 17.4 | — |
| 2015 | 62,104 | 43,745 | 18,359 | 30.6 | — |
| 2016 | 75,828 | 50,122 | 25,706 | 32.9 | — |
| 2017 | 85,434 | 54,696 | 30,738 | 36.9 | — |
| 2018 | 86,649 | 59,519 | 27,130 | 39.4 | — |
| 2019 | 85,948 | 82,434 | 3,514 | 28.9 | — |
| 2020 | 55,740 | 68,268 | −12,528 | 32.7 | — |
| 2021 | 96,035 | 70,477 | 25,558 | 36.0 | — |
| 2022 | 131,102 | 79,956 | 51,146 | 39.5 | — |
| 2023 | 87,172 | 71,581 | 15,591 | 46.7 | — |
In its most recent public year (2023), this organization brought in $15,591 more than it spent. Its reserves stood at about 46.7 months of spending, up from 14.2 in 2010.
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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