Bolsa Chica Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,929 | 255,418 | 88,511 | 17.2 | 42% |
| 2012 | 381,413 | 325,655 | 55,758 | 15.5 | 43% |
| 2013 | 419,434 | 428,053 | −8,619 | 11.6 | 20% |
| 2014 | 437,459 | 372,547 | 64,912 | 13.8 | 44% |
| 2015 | 401,482 | 330,778 | 70,704 | 18.2 | 58% |
| 2016 | 554,047 | 428,480 | 125,567 | 17.5 | 50% |
| 2017 | 743,644 | 462,568 | 281,076 | 23.5 | 47% |
| 2018 | 752,664 | 692,664 | 60,000 | 17.1 | 36% |
| 2019 | 759,908 | 736,723 | 23,185 | 16.4 | 38% |
| 2020 | 365,221 | 518,709 | −153,488 | 21.4 | 64% |
| 2021 | 1,124,767 | 543,537 | 581,230 | 39.1 | 59% |
| 2022 | 983,013 | 699,963 | 283,050 | 29.1 | 47% |
| 2023 | 1,076,757 | 692,167 | 384,590 | 33.6 | 45% |
In its most recent public year (2023), this organization brought in $384,590 more than it spent. Its reserves stood at about 33.6 months of spending, up from 17.2 in 2011. Staff pay was 45% 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 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
Bolsa Chica Conservancy'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