Palos Verdes Peninsula Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,452,762 | 1,495,245 | −42,483 | 31.1 | 50% |
| 2012 | 1,352,100 | 1,437,669 | −85,569 | 32.7 | 53% |
| 2013 | 1,295,229 | 1,527,429 | −232,200 | 30.5 | 55% |
| 2014 | 5,661,379 | 1,604,777 | 4,056,602 | 59.7 | 55% |
| 2015 | 2,338,667 | 1,793,156 | 545,511 | 56.2 | 53% |
| 2016 | 1,667,019 | 1,773,498 | −106,479 | 57.9 | 56% |
| 2017 | 1,722,971 | 1,848,158 | −125,187 | 59.3 | 53% |
| 2018 | 1,944,646 | 1,944,789 | −143 | 53.4 | 57% |
| 2019 | 2,344,478 | 1,917,751 | 426,727 | 63.3 | 53% |
| 2020 | 2,156,786 | 2,246,077 | −89,291 | 57.4 | 48% |
| 2021 | 2,248,478 | 1,960,207 | 288,271 | 72.5 | 52% |
| 2022 | 7,148,748 | 4,500,118 | 2,648,630 | 34.4 | 28% |
| 2023 | 2,227,324 | 2,709,163 | −481,839 | 59.6 | 52% |
In its most recent public year (2023), this organization spent $481,839 more than it brought in. Its reserves stood at about 59.6 months of spending, up from 31.1 in 2011. Staff pay was 52% of spending. $3,037,513 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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