Forest Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,312 | 91,543 | 20,769 | 15.0 | — |
| 2012 | 104,833 | 104,807 | 26 | 13.1 | — |
| 2013 | 97,701 | 101,960 | −4,259 | 12.9 | — |
| 2014 | 109,682 | 105,221 | 4,461 | 13.1 | — |
| 2015 | 96,673 | 120,422 | −23,749 | 9.0 | — |
| 2016 | 132,710 | 104,662 | 28,048 | 13.6 | — |
| 2017 | 152,283 | 120,090 | 32,193 | 15.0 | — |
| 2018 | 147,610 | 128,369 | 19,241 | 15.9 | — |
| 2019 | 146,082 | 132,571 | 13,511 | 16.6 | — |
| 2020 | 107,716 | 107,449 | 267 | 20.5 | — |
| 2021 | 139,060 | 123,938 | 15,122 | 19.3 | — |
| 2022 | 173,220 | 128,847 | 44,373 | 22.7 | — |
| 2023 | 186,680 | 127,881 | 58,799 | 28.4 | — |
In its most recent public year (2023), this organization brought in $58,799 more than it spent. Its reserves stood at about 28.4 months of spending, up from 15 in 2011.
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
Forest 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