Galapagos Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,830,885 | 1,989,451 | −158,566 | 26.3 | 17% |
| 2013 | 2,447,129 | 2,651,261 | −204,132 | 19.7 | 15% |
| 2014 | 3,159,254 | 2,650,770 | 508,484 | 25.6 | 15% |
| 2015 | 2,750,084 | 2,696,547 | 53,537 | 26.4 | 17% |
| 2016 | 2,892,441 | 2,609,964 | 282,477 | 25.6 | 15% |
| 2017 | 5,523,895 | 4,584,984 | 938,911 | 17.6 | 14% |
| 2018 | 3,644,880 | 3,415,993 | 228,887 | 21.9 | 19% |
| 2019 | 4,277,516 | 4,133,546 | 143,970 | 20.0 | 17% |
| 2020 | 3,413,400 | 3,241,473 | 171,927 | 27.0 | 22% |
| 2021 | 6,410,174 | 4,139,500 | 2,270,674 | 25.9 | 23% |
| 2022 | 4,848,109 | 5,309,004 | −460,895 | 17.6 | 18% |
| 2023 | 5,891,030 | 3,491,290 | 2,399,740 | 36.6 | 20% |
In its most recent public year (2023), this organization brought in $2,399,740 more than it spent. Its reserves stood at about 36.6 months of spending, up from 26.3 in 2012. Staff pay was 20% of spending. $5,035,535 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
Galapagos 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