The Rattlesnake Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 49,265 | 37,841 | 11,424 | 5.6 | — |
| 2019 | 48,107 | 37,764 | 10,343 | 8.9 | — |
| 2020 | 66,518 | 61,127 | 5,391 | 5.9 | — |
| 2021 | 136,441 | 117,629 | 18,812 | 5.0 | — |
| 2022 | 135,930 | 154,791 | −18,861 | 2.3 | — |
| 2023 | 827,044 | 355,340 | 471,704 | 17.1 | 18% |
In its most recent public year (2023), this organization brought in $471,704 more than it spent. Its reserves stood at about 17.1 months of spending, up from 5.6 in 2018. Staff pay was 18% 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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