Pittsburgh Conservation Corps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 919,935 | 755,277 | 164,658 | 5.9 | 15% |
| 2021 | 856,742 | 777,728 | 79,014 | 7.0 | 66% |
| 2022 | 1,286,686 | 1,067,903 | 218,783 | 7.5 | 61% |
| 2023 | 762,012 | 1,231,716 | −469,704 | 2.0 | 65% |
In its most recent public year (2023), this organization spent $469,704 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.9 in 2020. Staff pay was 65% of spending. $95,700 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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