Conservation Volunteers International Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,254 | 58,909 | 3,345 | 4.0 | — |
| 2012 | 127,680 | 101,283 | 26,397 | 5.4 | — |
| 2013 | 102,876 | 95,540 | 7,336 | 6.7 | — |
| 2014 | 242,215 | 218,176 | 24,039 | 4.3 | 0% |
| 2015 | 316,922 | 290,910 | 26,012 | 4.3 | 0% |
| 2016 | 376,057 | 349,756 | 26,301 | 4.4 | 0% |
| 2017 | 392,489 | 358,863 | 33,626 | 5.5 | 0% |
| 2018 | 406,230 | 389,562 | 16,668 | 5.5 | 0% |
| 2019 | 529,006 | 474,942 | 54,064 | 5.9 | 0% |
| 2020 | 158,128 | 163,250 | −5,122 | 16.8 | 3% |
| 2021 | 132,305 | 157,819 | −25,514 | 15.5 | — |
| 2022 | 344,125 | 340,143 | 3,982 | 7.3 | 2% |
| 2023 | 378,240 | 358,575 | 19,665 | 7.6 | 4% |
In its most recent public year (2023), this organization brought in $19,665 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4 in 2011. Staff pay was 4% of spending. $27,487 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
Conservation Volunteers International Program'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