The Manor Conservancy INC EIN 52-1807776

The Manor Conservancy INC

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Preserves, protects, and promotes balanced use of natural resources in My Lady's Manor. For fiscal year 2024 it reported $115K in revenue, $114K in expenses, and $846K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Monkton, MD
Website
themanorconservancy.org
Filings
5 on file (2020–2024)
Revenue
$115KFY2024
Expenses
$114K
Net assets
$846K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-1807776 Public charity (501(c)(3)) Monkton, MD
Form 990 (PDF)
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Size
$100K–1M
What they do
Preserves, protects, and promotes balanced use of natural resources in My Lady's Manor.
Leadership
Doug Behrens · Director
Money in and out
$115K revenue, $114K expenses
Bottom line
55% program efficiency
Where the money goes · FY2024
Total revenue
$115K
Pt VIII · Ln 12
Total expenses
$114K
Pt IX · Ln 25
Net assets
$846K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $581
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.45
Program efficiency
55%
of spending reaches programs▼ -36% vs prior filing year
Operating runway
26.3mo
months of highly liquid reserves at operating expense rate▼ -13% vs prior filing year
Surplus margin
+0.5%
revenue over expenses, this year▲ +104% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$115K
FY2024▲ +20%
Expenses
$114K
FY2024▲ +5%
Total assets
$848K
FY2024▲ +6%
Total liabilities
$2K
FY2024▲ +75%
Total revenue
$115K
Pt VIII · Ln 12
Total expenses
$114K
Pt IX · Ln 25
Net assets
$846K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$581
Total assetsPt X · Ln 16$848K
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

2 program services account for $63K of program spending, described in the organization's own filed words · FY2024.
01

Public Education and Outreach

Publications and website and events designed to inform and educate the public and land owners regarding conservation and options and process of land conservation programs available in the area.

$38Kprogram expense
02

Work with landowners and agencies to preserve and protect land for outdoor recreation, open space, wildlife habitat, and historically important LAND/STRUCTURES by accepting donations of or arranging the purchase of conservation easements.

$25Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Manor Conservancy INC
EINHdr · item D52-1807776
Principal addressHdr · item CMonkton, MD
WebsiteHdr · item Jthemanorconservancy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C340)
Ruling yearIRS BMFApr 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income$56K · 49%
Contributions & grants$38K · 33%
Other revenue$20K · 18%
Investment income49%$56K
Contributions & grants33%$38K
Other revenue18%$20K
Total revenueLn 12$115K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.45
Program services55%$63K
Management & general45%$51K
Total functional expensesLn 25$114K

Balance Sheet

Part X · end of year
CashLn 1$36K
Total assetsLn 16$848K
Total liabilitiesLn 26$2K
Total net assetsLn 32$846K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $250K · Operating expenses/yr $114K
26.3 months
Where the money goes
Program services
Program services $63K · Total expenses $114K
55%
Management & General
Management & general $51K · Total expenses $114K
45%
Fundraising
Fundraising $0 · Total expenses $114K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $61K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $38K · Total revenue $115K
33%
Government reliance
Government grants — · Total revenue $115K
Earned-income share
Program service revenue $0 · Total revenue $115K
0%
Investment reliance
Investment income $56K · Total revenue $115K
+49%
Program self-sufficiency
Program service revenue $0 · Total expenses $114K
0%
Growth & trend
Revenue growth (YoY)
This year $115K · Prior year $96K
+20%
Revenue CAGR
FY2020 $105K · FY2024 $115K
+2%
Net-asset trend (YoY)
End of year $846K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $115K · Expenses $114K
+0.5%
Liabilities-to-Assets
Total liabilities — · Total assets $848K
Net-asset ratio
Net assets $846K · Total assets $848K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $214K · Total assets (Pt X, ln 16) $848K
25%
People & payroll
Highest Reported Total Compensation
Individual Doug Behrens · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $114K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $35K · Total expenses $114K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 45%
Fundraising cost ratio 0%
Revenue growth 20%
Legal fee ratio 22%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$115K revenue · viewing · ⤓ 990 PDF
FY2023$96K revenue · ⤓ 990 PDF
FY2022$154K revenue · ⤓ 990 PDF
FY2021$91K revenue · ⤓ 990 PDF
FY2020$105K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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