La Cruz Habitat Protection Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,458 | 252,012 | 40,446 | 4.4 | 10% |
| 2012 | 119,904 | 171,414 | −51,510 | 2.9 | 14% |
| 2013 | 363,266 | 234,394 | 128,872 | 8.7 | 0% |
| 2014 | 312,872 | 295,557 | 17,315 | 7.6 | 0% |
| 2015 | 55,923 | 208,586 | −152,663 | 2.0 | 0% |
| 2016 | 58,869 | 64,393 | −5,524 | 5.4 | — |
| 2017 | 144,873 | 133,835 | 11,038 | 3.6 | — |
| 2018 | 170,139 | 144,792 | 25,347 | 5.4 | — |
| 2019 | 177,004 | 143,896 | 33,108 | 8.2 | — |
| 2020 | 198,883 | 202,897 | −4,014 | 5.6 | — |
| 2021 | 356,894 | 401,924 | −45,030 | 1.5 | 8% |
| 2022 | 749,538 | 693,506 | 56,032 | 1.8 | 6% |
| 2023 | 559,005 | 571,391 | −12,386 | 2.0 | 12% |
In its most recent public year (2023), this organization spent $12,386 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.4 in 2011. Staff pay was 12% 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
La Cruz Habitat Protection Project'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