North County Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,401 | 1,882 | 4,519 | -725.3 | — |
| 2021 | 8,467 | 6,010 | 2,457 | -222.2 | — |
| 2022 | 6,951 | 6,741 | 210 | -197.7 | — |
| 2023 | 8,178 | 4,651 | 3,527 | -277.5 | — |
In its most recent public year (2023), this organization brought in $3,527 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-277.5 months), up from -725.3 in 2020.
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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