Lake Fork Valley Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,518 | 12,508 | 2,010 | 4.7 | — |
| 2012 | 27,529 | 23,742 | 3,787 | 4.4 | — |
| 2013 | 288,947 | 253,927 | 35,020 | 2.1 | 4% |
| 2014 | 101,841 | 125,690 | −23,849 | 1.9 | 28% |
| 2015 | 163,509 | 152,870 | 10,639 | 2.4 | 18% |
| 2016 | 329,078 | 277,795 | 51,283 | 3.5 | 10% |
| 2017 | 736,634 | 72,931 | 663,703 | 122.7 | 48% |
| 2018 | 85,145 | 90,853 | −5,708 | 97.7 | 48% |
| 2019 | 131,484 | 89,615 | 41,869 | 104.7 | 45% |
| 2020 | 245,325 | 250,272 | −4,947 | 37.2 | 20% |
| 2021 | 891,416 | 616,979 | 274,437 | 20.4 | 11% |
| 2022 | 85,065 | 165,500 | −80,435 | 70.4 | 58% |
| 2023 | 121,928 | 117,567 | 4,361 | 99.1 | 50% |
In its most recent public year (2023), this organization brought in $4,361 more than it spent. Its reserves stood at about 99.1 months of spending, up from 4.7 in 2011. Staff pay was 50% of spending.
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
Lake Fork Valley 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