Amphibian And Reptile Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 108,179 | 83,107 | 25,072 | 17.6 | — |
| 2011 | 232,176 | 244,977 | −12,801 | 5.3 | 0% |
| 2012 | 183,926 | 155,458 | 28,468 | 10.6 | 0% |
| 2013 | 160,485 | 137,539 | 22,946 | 13.9 | 0% |
| 2014 | 89,824 | 90,075 | −251 | 21.2 | 0% |
| 2015 | 184,511 | 155,791 | 28,720 | 14.5 | 30% |
| 2016 | 221,361 | 224,037 | −2,676 | 9.9 | 0% |
| 2017 | 175,981 | 244,074 | −68,093 | 5.8 | 0% |
| 2018 | 431,446 | 277,541 | 153,905 | 11.7 | 0% |
| 2019 | 486,772 | 305,036 | 181,736 | 17.8 | 4% |
| 2020 | 513,160 | 507,888 | 5,272 | 10.8 | 35% |
| 2021 | 546,725 | 520,069 | 26,656 | 11.1 | 41% |
| 2022 | 440,772 | 593,542 | −152,770 | 6.7 | 45% |
| 2023 | 1,674,060 | 1,215,917 | 458,143 | 7.8 | 44% |
In its most recent public year (2023), this organization brought in $458,143 more than it spent. Its reserves stood at about 7.8 months of spending, down from 17.6 in 2010. Staff pay was 44% of spending. $56,346 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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