Conservation Council Of Nations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,047,191 | 1,448,027 | 599,164 | 4.6 | 62% |
| 2021 | 2,389,948 | 2,470,037 | −80,089 | 2.3 | 56% |
| 2022 | 2,706,119 | 3,082,549 | −376,430 | 0.3 | 40% |
| 2023 | 4,784,988 | 5,129,688 | −344,700 | -0.6 | 24% |
In its most recent public year (2023), this organization spent $344,700 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 4.6 in 2020. Staff pay was 24% of spending. $381,724 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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