Marygrove Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,067,609 | 0 | 3,067,609 | — | — |
| 2018 | 350,003 | 220,320 | 129,683 | 194.7 | 0% |
| 2019 | 6,066,639 | 3,833,526 | 2,233,113 | 18.2 | 0% |
| 2020 | 7,859,791 | 4,751,005 | 3,108,786 | 22.5 | 12% |
| 2021 | 9,035,851 | 6,106,938 | 2,928,913 | 23.0 | 11% |
| 2022 | 4,577,465 | 6,972,679 | −2,395,214 | 16.0 | 10% |
| 2023 | 9,808,032 | 9,208,897 | 599,135 | 17.9 | 9% |
In its most recent public year (2023), this organization brought in $599,135 more than it spent. Its reserves stood at about 17.9 months of spending. Staff pay was 9% of spending. $11,159,957 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
Marygrove Conservancy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works