Bisbees Fish & Wildlife Conservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 106,003 | 105,853 | 150 | 0.0 | — |
| 2013 | 836,050 | 824,918 | 11,132 | 0.2 | 0% |
| 2014 | 1,354,629 | 1,228,802 | 125,827 | 1.3 | 8% |
| 2015 | 912,498 | 1,141,418 | −228,920 | -1.0 | 8% |
| 2016 | 502,510 | 452,738 | 49,772 | -1.1 | 5% |
| 2017 | 94,541 | 104,294 | −9,753 | -6.0 | 0% |
| 2018 | 130,148 | 171,573 | −41,425 | -6.5 | 5% |
| 2019 | 157,088 | 215,348 | −58,260 | -8.4 | 2% |
| 2020 | 109,467 | 87,065 | 22,402 | -17.8 | 0% |
| 2021 | 62,800 | 34,557 | 28,243 | -35.0 | 0% |
| 2022 | 201,402 | 314,524 | −113,122 | -9.3 | 0% |
| 2023 | 418,407 | 455,545 | −37,138 | -7.4 | 0% |
In its most recent public year (2023), this organization spent $37,138 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.4 months), down from 0 in 2012. Staff pay was 0% 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
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