Whiterock Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,999,852 | 665,675 | 1,334,177 | 165.4 | 32% |
| 2012 | 970,668 | 767,831 | 202,837 | 145.5 | 29% |
| 2013 | 1,492,828 | 857,418 | 635,410 | 141.2 | 31% |
| 2014 | 1,227,969 | 984,052 | 243,917 | 126.0 | 34% |
| 2015 | 8,432,467 | 1,116,006 | 7,316,461 | 188.9 | 31% |
| 2016 | 1,258,245 | 1,186,844 | 71,401 | 182.6 | 33% |
| 2017 | 1,172,506 | 1,240,782 | −68,276 | 175.7 | 34% |
| 2018 | 1,886,142 | 1,318,770 | 567,372 | 169.1 | 34% |
| 2019 | 1,809,355 | 1,340,137 | 469,218 | 173.7 | 33% |
| 2020 | 1,190,267 | 1,305,279 | −115,012 | 179.6 | 38% |
| 2021 | 11,211,658 | 7,273,417 | 3,938,241 | 38.8 | 6% |
| 2022 | 1,511,759 | 1,632,829 | −121,070 | 165.5 | 34% |
| 2023 | 1,448,751 | 1,669,277 | −220,526 | 165.5 | 36% |
In its most recent public year (2023), this organization spent $220,526 more than it brought in. Its reserves stood at about 165.5 months of spending. Staff pay was 36% of spending. $5,683,872 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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