Civic Intelligence

Berks County Conservancy

990 • Fiscal year 2022 • EIN 23-1966295

Jan 01, 2022 to Dec 31, 2022

Reading, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$38,904,986

Up $3,203,252 (+9.0%) from 2021

Net Assets

Up

$38,298,940

Up $3,663,186 (+11%) from 2021

Liabilities

Down

$606,046

Down $459,934 (-43%) from 2021

Revenue

Down

$6,315,158

Down $726,812 (-10%) from 2021

Expenses

Up

$2,763,543

Up $900,490 (+48%) from 2021

Net Income

Down

$3,551,615

Down $1,627,302 (-31%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $18,390,089Liabilities 2011: $224,788Net Assets 2011: $18,165,3012011Assets 2012: $18,345,173Liabilities 2012: $164,390Net Assets 2012: $18,180,7832012Assets 2013: $19,012,238Liabilities 2013: $188,396Net Assets 2013: $18,823,8422013Assets 2014: $20,161,962Liabilities 2014: $206,377Net Assets 2014: $19,955,5852014Assets 2015: $22,322,950Liabilities 2015: $250,178Net Assets 2015: $22,072,7722015Assets 2016: $25,000,223Liabilities 2016: $423,090Net Assets 2016: $24,577,1332016Assets 2017: $26,838,281Liabilities 2017: $1,218,355Net Assets 2017: $25,619,9262017Assets 2018: $26,867,731Liabilities 2018: $696,270Net Assets 2018: $26,171,4612018Assets 2019: $28,280,294Liabilities 2019: $331,720Net Assets 2019: $27,948,5742019Assets 2020: $30,459,424Liabilities 2020: $621,216Net Assets 2020: $29,838,2082020Assets 2021: $35,701,734Liabilities 2021: $1,065,980Net Assets 2021: $34,635,7542021Assets 2022: $38,904,986Liabilities 2022: $606,046Net Assets 2022: $38,298,9402022Assets 2023: $42,006,405Liabilities 2023: $515,352Net Assets 2023: $41,491,0532023Assets 2024: $45,255,921Liabilities 2024: $390,495Net Assets 2024: $44,865,4262024

Highlighted filing

2022

Assets$38,904,986
Liabilities$606,046
Net Assets$38,298,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1,324,8992011Expenses 2012: $1,501,2882012Revenue 2013: $1,512,558Expenses 2013: $954,389Net Income 2013: $558,1692013Revenue 2014: $2,191,893Expenses 2014: $1,061,169Net Income 2014: $1,130,7242014Revenue 2015: $3,368,699Expenses 2015: $1,182,951Net Income 2015: $2,185,7482015Revenue 2016: $3,791,507Expenses 2016: $1,277,124Net Income 2016: $2,514,3832016Revenue 2017: $2,417,591Expenses 2017: $1,477,773Net Income 2017: $939,8182017Revenue 2018: $2,200,216Expenses 2018: $1,496,942Net Income 2018: $703,2742018Revenue 2019: $3,301,243Expenses 2019: $1,761,807Net Income 2019: $1,539,4362019Revenue 2020: $3,483,588Expenses 2020: $1,766,546Net Income 2020: $1,717,0422020Revenue 2021: $7,041,970Expenses 2021: $1,863,053Net Income 2021: $5,178,9172021Revenue 2022: $6,315,158Expenses 2022: $2,763,543Net Income 2022: $3,551,6152022Revenue 2023: $6,607,519Expenses 2023: $3,523,984Net Income 2023: $3,083,5352023Revenue 2024: $6,456,739Expenses 2024: $3,309,154Net Income 2024: $3,147,5852024

Highlighted filing

2022

Revenue$6,315,158
Expenses$2,763,543
Net Income$3,551,615
Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Mission and Program Overview

Mission

Our vision is to be a cornerstone of excellence in the stewardship of the environment. Clearly identified with our specific mission, we strive to meet the ever-changing needs of the County and to conserve its heritage and essential character. We provide environmental leadership, direct action, expertise, land use planning, advocacy, research and education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.39$44.9$6.46$3.31$3.15
2023Summary only. Only limited summary data is available for this year.$42.0$0.52$41.5$6.61$3.52$3.08
2022Summary only. Only limited summary data is available for this year.$38.9$0.61$38.3$6.32$2.76$3.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.07$34.6$7.04$1.86$5.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.62$29.8$3.48$1.77$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.33$27.9$3.30$1.76$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.70$26.2$2.20$1.50$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.22$25.6$2.42$1.48$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.42$24.6$3.79$1.28$2.51
2015Summary only. Only limited summary data is available for this year.$22.3$0.25$22.1$3.37$1.18$2.19
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.21$20.0$2.19$1.06$1.13
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.19$18.8$1.51$0.95$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.16$18.2$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.22$18.2$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits