Urban Raptor Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,420 | 500 | 1,920 | 46.1 | — |
| 2019 | 10,827 | 6,458 | 4,369 | 14.1 | — |
| 2020 | 28,742 | 12,824 | 15,918 | 22.0 | — |
| 2021 | 28,039 | 9,099 | 18,940 | 56.0 | — |
| 2022 | 29,786 | 38,943 | −9,157 | 10.3 | — |
| 2023 | 33,389 | 15,413 | 17,976 | 39.9 | — |
In its most recent public year (2023), this organization brought in $17,976 more than it spent. Its reserves stood at about 39.9 months of spending, down from 46.1 in 2018.
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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