Pelican Coast Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 585,767 | 376,529 | 209,238 | 2.3 | 77% |
| 2020 | 110,019 | 662,031 | −552,012 | -8.7 | 73% |
| 2021 | 36,179,183 | 470,517 | 35,708,666 | 898.5 | 66% |
| 2022 | 300,627 | 386,298 | −85,671 | 1091.7 | 59% |
| 2023 | 90,337 | 480,779 | −390,442 | 867.4 | 63% |
In its most recent public year (2023), this organization spent $390,442 more than it brought in. Its reserves stood at about 867.4 months of spending, up from 2.3 in 2019. Staff pay was 63% 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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