Biodiversity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,542,741 | 3,485,310 | 57,431 | 0.6 | 62% |
| 2022 | 6,111,584 | 5,754,169 | 357,415 | 1.1 | 53% |
| 2023 | 7,020,549 | 6,246,316 | 774,233 | 2.5 | 53% |
| 2024 | 8,199,685 | 7,814,011 | 385,674 | 2.6 | 53% |
In its most recent public year (2024), this organization brought in $385,674 more than it spent. Its reserves stood at about 2.6 months of spending, up from 0.6 in 2021. Staff pay was 53% 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 2024. 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
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