Turtle Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 667,053 | 707,977 | −40,924 | 10.5 | 30% |
| 2012 | 1,068,010 | 872,141 | 195,869 | 11.2 | 32% |
| 2013 | 1,171,742 | 1,005,985 | 165,757 | 9.3 | 37% |
| 2014 | 1,450,560 | 1,047,407 | 403,153 | 13.6 | 44% |
| 2015 | 2,148,274 | 1,433,094 | 715,180 | 15.9 | 39% |
| 2016 | 2,682,768 | 3,216,720 | −533,952 | 5.1 | 17% |
| 2017 | 1,758,194 | 1,643,236 | 114,958 | 10.8 | 38% |
| 2018 | 1,855,055 | 1,809,733 | 45,322 | 10.1 | 33% |
| 2019 | 1,851,574 | 1,982,420 | −130,846 | 8.5 | 35% |
| 2020 | 1,346,659 | 2,319,630 | −972,971 | 2.2 | 23% |
| 2021 | 2,238,835 | 2,004,558 | 234,277 | 3.9 | 31% |
| 2022 | 2,273,617 | 2,449,890 | −176,273 | 2.3 | 30% |
| 2023 | 2,701,897 | 2,730,391 | −28,494 | 2.0 | 29% |
In its most recent public year (2023), this organization spent $28,494 more than it brought in. Its reserves stood at about 2 months of spending, down from 10.5 in 2011. Staff pay was 29% of spending. $451,477 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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