Methow Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,473,013 | 2,651,375 | −178,362 | 25.9 | 15% |
| 2013 | 1,470,123 | 1,633,204 | −163,081 | 39.0 | 24% |
| 2014 | 1,754,053 | 1,892,557 | −138,504 | 33.9 | 22% |
| 2015 | 1,529,121 | 1,397,378 | 131,743 | 47.4 | 32% |
| 2016 | 1,933,409 | 2,378,699 | −445,290 | 24.9 | 19% |
| 2017 | 1,210,615 | 1,245,488 | −34,873 | 48.8 | 41% |
| 2018 | 877,217 | 861,203 | 16,014 | 72.4 | 61% |
| 2019 | 2,596,973 | 963,906 | 1,633,067 | 84.3 | 57% |
| 2020 | 2,822,781 | 1,060,482 | 1,762,299 | 93.9 | 52% |
| 2021 | 4,545,518 | 3,702,393 | 843,125 | 32.1 | 13% |
| 2022 | 3,989,243 | 4,703,573 | −714,330 | 23.5 | 11% |
| 2023 | 5,868,283 | 2,296,162 | 3,572,121 | 65.3 | 24% |
In its most recent public year (2023), this organization brought in $3,572,121 more than it spent. Its reserves stood at about 65.3 months of spending, up from 25.9 in 2012. Staff pay was 24% of spending. $3,938,920 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
Methow 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