African Conservation Centre Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 567,948 | 383,639 | 184,309 | 7.1 | 5% |
| 2021 | 637,862 | 825,826 | −187,964 | 0.5 | 1% |
| 2022 | 291,936 | 230,685 | 61,251 | 5.1 | 7% |
| 2023 | 539,591 | 555,862 | −16,271 | 1.8 | 5% |
In its most recent public year (2023), this organization spent $16,271 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 7.1 in 2020. Staff pay was 5% of spending. $79,615 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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