Conservation X Labs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 365,839 | 306,248 | 59,591 | 2.3 | 37% |
| 2017 | 1,478,646 | 664,556 | 814,090 | 15.8 | 53% |
| 2018 | 2,036,095 | 1,376,921 | 659,174 | 13.4 | 55% |
| 2019 | 3,145,557 | 2,121,061 | 1,024,496 | 14.5 | 57% |
| 2020 | 5,330,275 | 5,448,128 | −117,853 | 5.4 | 6% |
| 2021 | 4,866,339 | 4,439,214 | 427,125 | 7.8 | 8% |
| 2022 | 7,235,002 | 6,036,250 | 1,198,752 | 8.2 | 36% |
| 2023 | 3,666,889 | 6,041,335 | −2,374,446 | 3.4 | 55% |
In its most recent public year (2023), this organization spent $2,374,446 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2.3 in 2016. Staff pay was 55% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works