Badlands National Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 254,453 | 134,221 | 120,232 | 14.9 | 0% |
| 2022 | 183,374 | 37,529 | 145,845 | 99.8 | 0% |
| 2023 | 98,839 | 78,831 | 20,008 | 50.5 | 20% |
In its most recent public year (2023), this organization brought in $20,008 more than it spent. Its reserves stood at about 50.5 months of spending, up from 14.9 in 2021. Staff pay was 20% of spending. $94,455 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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