Pacific Coast Environmental Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,367 | 14,489 | 28,878 | 56.3 | — |
| 2012 | 28,875 | 8,156 | 20,719 | 130.5 | — |
| 2013 | 2,750 | 11,141 | −8,391 | 86.5 | — |
| 2014 | 5,800 | 4,990 | 810 | 195.1 | — |
| 2015 | 7,754 | 8,704 | −950 | 110.6 | — |
| 2016 | 14,100 | 14,603 | −503 | 65.5 | — |
| 2017 | 0 | 2,410 | −2,410 | 384.8 | — |
| 2018 | 492 | 7,222 | −6,730 | 117.2 | — |
| 2019 | 5,035 | 2,761 | 2,274 | 316.4 | — |
| 2020 | 130 | 2,624 | −2,494 | 321.5 | — |
| 2021 | 40 | 1,086 | −1,046 | 766.6 | — |
| 2022 | 24 | 1,782 | −1,758 | 455.4 | — |
| 2023 | 43 | 371 | −328 | 2176.6 | — |
In its most recent public year (2023), this organization spent $328 more than it brought in. Its reserves stood at about 2176.6 months of spending, up from 56.3 in 2011.
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
Pacific Coast Environmental Conservancy'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