American Conifer Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,337 | 277,057 | 14,280 | 21.6 | 0% |
| 2012 | 426,737 | 401,616 | 25,121 | 16.2 | 0% |
| 2013 | 299,983 | 322,796 | −22,813 | 20.2 | 0% |
| 2014 | 239,158 | 241,958 | −2,800 | 27.5 | 0% |
| 2015 | 372,723 | 316,004 | 56,719 | 23.0 | 0% |
| 2016 | 271,175 | 298,973 | −27,798 | 22.9 | 0% |
| 2017 | 296,707 | 297,804 | −1,097 | 11.6 | 0% |
| 2018 | 302,007 | 233,621 | 68,386 | 33.0 | 0% |
| 2019 | 347,064 | 300,182 | 46,882 | 28.4 | 0% |
| 2020 | 168,431 | 168,110 | 321 | 48.1 | 0% |
| 2021 | 163,320 | 189,782 | −26,462 | 46.7 | 0% |
| 2022 | 207,673 | 265,777 | −58,104 | 25.9 | 0% |
| 2023 | 249,052 | 219,052 | 30,000 | 33.8 | 0% |
In its most recent public year (2023), this organization brought in $30,000 more than it spent. Its reserves stood at about 33.8 months of spending, up from 21.6 in 2011. Staff pay was 0% of spending. $284,999 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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