Amboseli Trust For Elephants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 645,994 | 536,603 | 109,391 | 15.5 | 25% |
| 2021 | 1,207,330 | 878,396 | 328,934 | 14.1 | 16% |
| 2022 | 591,970 | 712,294 | −120,324 | 11.7 | 23% |
| 2023 | 870,751 | 852,168 | 18,583 | 9.7 | 19% |
In its most recent public year (2023), this organization brought in $18,583 more than it spent. Its reserves stood at about 9.7 months of spending, down from 15.5 in 2020. Staff pay was 19% 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 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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