Christina Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,990 | 245,793 | −219,803 | 5.5 | — |
| 2012 | 13,750 | 49,069 | −35,319 | 18.9 | — |
| 2013 | 38,014 | 17,485 | 20,529 | 67.1 | — |
| 2014 | 21,911 | 17,227 | 4,684 | 71.4 | — |
| 2015 | 19,340 | 35,786 | −16,446 | 28.8 | — |
| 2016 | 275,590 | 21,412 | 254,178 | 190.7 | 0% |
| 2017 | 18,535 | 18,610 | −75 | 219.3 | — |
| 2018 | 234,991 | 78,441 | 156,550 | 76.0 | 0% |
| 2019 | 31,784 | 231,157 | −199,373 | 15.4 | 0% |
| 2020 | 19,707 | 37,985 | −18,278 | 88.1 | 55% |
| 2021 | 19,861 | 22,476 | −2,615 | 147.6 | 0% |
| 2022 | 36,349 | 52,236 | −15,887 | 59.8 | 0% |
| 2023 | 27,397 | 37,918 | −10,521 | 79.1 | 0% |
In its most recent public year (2023), this organization spent $10,521 more than it brought in. Its reserves stood at about 79.1 months of spending, up from 5.5 in 2011. Staff pay was 0% of spending. $6,144 of its net assets are donor-restricted.
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
Christina Conservancy Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works