White Tank Mountains Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 196,776 | 74,966 | 121,810 | 24.1 | — |
| 2017 | 75,451 | 70,760 | 4,691 | 26.3 | — |
| 2018 | 92,579 | 123,089 | −30,510 | 12.2 | — |
| 2019 | 54,800 | 90,955 | −36,155 | 11.7 | — |
| 2020 | 105,739 | 82,946 | 22,793 | 16.1 | — |
| 2021 | 33,874 | 94,652 | −60,778 | 6.4 | — |
| 2022 | 197,482 | 102,307 | 95,175 | 17.1 | — |
| 2023 | 66,518 | 137,608 | −71,090 | 6.5 | — |
In its most recent public year (2023), this organization spent $71,090 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 24.1 in 2016.
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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