Koenigs Conservation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 56,582 | 5,481 | 51,101 | 111.9 | — |
| 2016 | 105,408 | 40,511 | 64,897 | 32.2 | 0% |
| 2017 | 48,949 | 43,982 | 4,967 | 33.3 | 0% |
| 2018 | 44,072 | 36,056 | 8,016 | 41.5 | 0% |
| 2019 | 52,874 | 43,176 | 9,698 | 41.2 | — |
| 2020 | 115,819 | 39,489 | 76,330 | 75.1 | — |
| 2021 | 60,209 | 22,871 | 37,338 | 158.2 | — |
| 2022 | 50,620 | 43,887 | 6,733 | 70.4 | — |
| 2023 | 57,749 | 46,583 | 11,166 | 78.5 | — |
In its most recent public year (2023), this organization brought in $11,166 more than it spent. Its reserves stood at about 78.5 months of spending, down from 111.9 in 2015.
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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