Larkspur Conservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 266,220 | 213,266 | 52,954 | 40.1 | 45% |
| 2020 | 343,162 | 286,803 | 56,359 | 32.2 | 45% |
| 2021 | 985,469 | 308,876 | 676,593 | 55.8 | 43% |
| 2022 | 589,234 | 374,150 | 215,084 | 65.2 | 49% |
| 2023 | 615,936 | 651,958 | −36,022 | 39.7 | 49% |
In its most recent public year (2023), this organization spent $36,022 more than it brought in. Its reserves stood at about 39.7 months of spending. Staff pay was 49% 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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