Crystal Cove Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,204,742 | 1,704,068 | 1,500,674 | 15.1 | 15% |
| 2012 | 2,173,833 | 1,955,116 | 218,717 | 14.5 | 17% |
| 2013 | 4,469,974 | 2,079,605 | 2,390,369 | 27.4 | 22% |
| 2014 | 6,013,266 | 2,508,575 | 3,504,691 | 39.5 | 23% |
| 2015 | 3,798,475 | 3,113,220 | 685,255 | 32.4 | 19% |
| 2016 | 1,625,398 | 2,237,117 | −611,719 | 52.9 | 26% |
| 2017 | 1,075,950 | 1,157,782 | −81,832 | 103.5 | 55% |
| 2018 | 1,321,116 | 2,251,833 | −930,717 | 48.3 | 34% |
| 2019 | 2,376,698 | 5,847,774 | −3,471,076 | 11.5 | 11% |
| 2020 | 2,477,422 | 4,698,598 | −2,221,176 | 8.6 | 15% |
| 2021 | 4,737,613 | 3,999,506 | 738,107 | 12.3 | 16% |
| 2022 | 6,236,095 | 6,233,236 | 2,859 | 7.4 | 14% |
| 2023 | 14,102,544 | 12,138,918 | 1,963,626 | 5.9 | 10% |
In its most recent public year (2023), this organization brought in $1,963,626 more than it spent. Its reserves stood at about 5.9 months of spending, down from 15.1 in 2011. Staff pay was 10% of spending. $4,535,214 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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