North Coast Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,204 | 362,472 | 183,732 | 435.4 | 50% |
| 2012 | 919,053 | 362,172 | 556,881 | 454.2 | 49% |
| 2013 | 2,794,536 | 1,472,903 | 1,321,633 | 122.5 | 12% |
| 2014 | 2,158,445 | 448,747 | 1,709,698 | 448.1 | 47% |
| 2015 | 1,567,010 | 574,774 | 992,236 | 369.9 | 43% |
| 2016 | 1,373,101 | 541,401 | 831,700 | 411.2 | 49% |
| 2017 | 1,158,704 | 542,905 | 615,799 | 423.9 | 54% |
| 2018 | 1,607,708 | 619,508 | 988,200 | 389.2 | 52% |
| 2019 | 3,907,834 | 750,256 | 3,157,578 | 371.1 | 48% |
| 2020 | 2,195,980 | 3,492,324 | −1,296,344 | 74.5 | 11% |
| 2021 | 7,279,984 | 3,030,904 | 4,249,080 | 103.6 | 15% |
| 2022 | 3,318,857 | 1,576,785 | 1,742,072 | 208.7 | 35% |
| 2023 | 4,519,033 | 1,285,892 | 3,233,141 | 287.5 | 57% |
In its most recent public year (2023), this organization brought in $3,233,141 more than it spent. Its reserves stood at about 287.5 months of spending, down from 435.4 in 2011. Staff pay was 57% of spending. $684,862 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
North Coast Land Conservancy Inc'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