Southern Nevada Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,713,166 | 2,032,022 | −318,856 | 7.3 | 60% |
| 2021 | 2,108,156 | 1,797,793 | 310,363 | 10.3 | 61% |
| 2022 | 2,619,009 | 2,446,030 | 172,979 | 8.3 | 60% |
| 2023 | 2,366,080 | 2,766,566 | −400,486 | 4.1 | 54% |
In its most recent public year (2023), this organization spent $400,486 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 7.3 in 2020. Staff pay was 54% of spending. $85,865 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
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