Natural Resources Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 605,868 | 48,801 | 557,067 | 137.0 | 33% |
| 2022 | 18,716,283 | 1,240,071 | 17,476,212 | 174.5 | 63% |
| 2023 | 6,818,692 | 1,447,255 | 5,371,437 | 50.3 | 65% |
In its most recent public year (2023), this organization brought in $5,371,437 more than it spent. Its reserves stood at about 50.3 months of spending, down from 137 in 2021. Staff pay was 65% 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
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