Elliott Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,118 | 11,512 | −10,394 | 193.8 | — |
| 2012 | 432,491 | 13,039 | 419,452 | 557.1 | 0% |
| 2013 | 18,702 | 6,972 | 11,730 | 1062.1 | 0% |
| 2014 | 14,980 | 27,558 | −12,578 | 263.2 | 0% |
| 2015 | 13,539 | 33,548 | −20,009 | 209.1 | 0% |
| 2016 | 5,021,831 | 22,530 | 4,999,301 | 2975.4 | 0% |
| 2017 | 22,968 | 30,031 | −7,063 | 2232.2 | 0% |
| 2018 | 32,015 | 25,298 | 6,717 | 2646.0 | 0% |
| 2019 | 32,204 | 31,278 | 926 | 2149.5 | 0% |
| 2020 | 45,224 | 25,500 | 19,724 | 2641.7 | 0% |
| 2021 | 14,560 | 5,035,090 | −5,020,530 | 1.4 | 0% |
In its most recent public year (2021), this organization spent $5,020,530 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 193.8 in 2011. Staff pay was 0% 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 2021. 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
Elliott Conservancy's IRS filings as a feed — one entry per filing year, through 2021. 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