Biodiversity Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,671 | 53,020 | 52,651 | 44.0 | 27% |
| 2020 | 52,532 | 28,719 | 23,813 | 91.1 | 18% |
| 2021 | 17,544 | 40,921 | −23,377 | 57.1 | 14% |
| 2022 | 15,831 | 12,293 | 3,538 | 193.5 | — |
| 2023 | 21,995 | 17,582 | 4,413 | 138.3 | — |
In its most recent public year (2023), this organization brought in $4,413 more than it spent. Its reserves stood at about 138.3 months of spending, up from 44 in 2019.
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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