Western Cave Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 318,918 | 4,690 | 314,228 | 1309.7 | 0% |
| 2015 | 3,543 | 4,027 | −484 | 1523.9 | 0% |
| 2020 | 225,540 | 12,525 | 213,015 | 805.4 | 0% |
| 2021 | 509,111 | 13,436 | 495,675 | 1247.2 | 0% |
| 2022 | 85,639 | 10,574 | 75,065 | 1533.6 | 0% |
| 2023 | 107,626 | 11,095 | 96,531 | 1648.7 | 0% |
In its most recent public year (2023), this organization brought in $96,531 more than it spent. Its reserves stood at about 1648.7 months of spending, up from 1309.7 in 2014. Staff pay was 0% 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
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