International Conservation Caucus Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,000 | 69,762 | 16,238 | 2.8 | — |
| 2014 | 39,889 | 54,603 | −14,714 | 0.3 | — |
| 2015 | 150,309 | 119,921 | 30,388 | 0.3 | — |
| 2016 | 109,498 | 58,807 | 50,691 | 10.9 | — |
| 2017 | 112,500 | 149,458 | −36,958 | 1.3 | — |
| 2018 | 140,110 | 148,921 | −8,811 | 0.6 | — |
| 2019 | 107,747 | 104,845 | 2,902 | 1.2 | — |
| 2020 | 111,500 | 94,693 | 16,807 | 3.5 | — |
| 2021 | 10,000 | 28,091 | −18,091 | 4.0 | — |
| 2022 | 0 | 7,606 | −7,606 | 2.9 | — |
| 2023 | 1,000 | 2,067 | −1,067 | 4.4 | — |
In its most recent public year (2023), this organization spent $1,067 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.8 in 2013.
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
International Conservation Caucus Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works