San Diego Habitat Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 431,337 | 117,472 | 313,865 | 363.5 | 36% |
| 2011 | 196,348 | 152,225 | 44,123 | 276.7 | 30% |
| 2012 | 432,776 | 200,897 | 231,879 | 242.4 | 38% |
| 2013 | 876,594 | 321,757 | 554,837 | 173.1 | 35% |
| 2014 | 1,696,176 | 350,501 | 1,345,675 | 261.3 | 40% |
| 2015 | 3,678,655 | 371,591 | 3,307,064 | 349.7 | 39% |
| 2016 | 1,258,176 | 443,900 | 814,276 | 328.9 | 36% |
| 2017 | 3,666,335 | 473,458 | 3,192,877 | 418.8 | 36% |
| 2018 | 3,481,624 | 633,276 | 2,848,348 | 350.5 | 35% |
| 2019 | 1,084,000 | 603,787 | 480,213 | 422.3 | 43% |
| 2020 | 2,181,515 | 651,219 | 1,530,296 | 462.1 | 47% |
| 2021 | 1,776,381 | 788,905 | 987,476 | 448.8 | 53% |
| 2022 | 6,840,271 | 921,763 | 5,918,508 | 430.1 | 43% |
| 2023 | 3,341,781 | 1,132,239 | 2,209,542 | 405.4 | 37% |
In its most recent public year (2023), this organization brought in $2,209,542 more than it spent. Its reserves stood at about 405.4 months of spending, up from 363.5 in 2010. Staff pay was 37% of spending. $37,443,538 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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