La Plata Open Space Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,213 | 139,046 | 57,167 | 105.7 | 43% |
| 2012 | 183,607 | 174,647 | 8,960 | 84.8 | 35% |
| 2013 | 80,662 | 50,880 | 29,782 | 274.7 | 48% |
| 2014 | 263,925 | 157,772 | 106,153 | 91.5 | 36% |
| 2015 | 221,027 | 169,137 | 51,890 | 83.6 | 39% |
| 2016 | 200,514 | 190,735 | 9,779 | 77.5 | 48% |
| 2017 | 241,254 | 211,610 | 29,644 | 76.7 | 53% |
| 2018 | 176,110 | 217,635 | −41,525 | 71.9 | 60% |
| 2019 | 224,118 | 235,763 | −11,645 | 65.4 | 45% |
| 2020 | 141,528 | 201,418 | −59,890 | 72.6 | 48% |
| 2021 | 287,431 | 173,317 | 114,114 | 107.1 | 45% |
| 2022 | 365,917 | 293,160 | 72,757 | 54.6 | 60% |
| 2023 | 458,132 | 302,167 | 155,965 | 64.0 | 24% |
In its most recent public year (2023), this organization brought in $155,965 more than it spent. Its reserves stood at about 64 months of spending, down from 105.7 in 2011. Staff pay was 24% of spending. $39,484 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
La Plata Open Space 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