San Dieguito River Valley Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 640,479 | 582,526 | 57,953 | 76.3 | 39% |
| 2021 | 3,376,233 | 462,939 | 2,913,294 | 186.3 | 40% |
In its most recent public year (2021), this organization brought in $2,913,294 more than it spent. Its reserves stood at about 186.3 months of spending, up from 76.3 in 2020. Staff pay was 40% of spending.
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 2021. 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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