Natureserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,680,216 | 8,892,007 | −211,791 | 10.5 | 43% |
| 2012 | 8,965,648 | 9,140,246 | −174,598 | 9.9 | 44% |
| 2013 | 8,126,882 | 7,999,467 | 127,415 | 11.4 | 49% |
| 2014 | 9,057,359 | 8,182,882 | 874,477 | 13.0 | 59% |
| 2015 | 8,373,386 | 8,631,759 | −258,373 | 11.6 | 57% |
| 2016 | 8,620,233 | 9,250,031 | −629,798 | 9.4 | 58% |
| 2017 | 8,073,221 | 8,421,554 | −348,333 | 10.5 | 57% |
| 2018 | 8,182,338 | 8,498,363 | −316,025 | 9.9 | 55% |
| 2019 | 7,922,473 | 8,510,786 | −588,313 | 8.4 | 55% |
| 2020 | 7,678,594 | 7,405,207 | 273,387 | 10.0 | 58% |
| 2021 | 7,142,183 | 7,501,628 | −359,445 | 10.2 | 63% |
| 2022 | 7,695,284 | 9,360,818 | −1,665,534 | 4.7 | 59% |
| 2023 | 10,238,144 | 10,102,392 | 135,752 | 4.5 | 59% |
In its most recent public year (2023), this organization brought in $135,752 more than it spent. Its reserves stood at about 4.5 months of spending, down from 10.5 in 2011. Staff pay was 59% of spending. $1,769,064 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
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