Fondo Mexicano Para La Conservacion De La Naturaleza Ac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,414,672 | 7,842,415 | 2,572,257 | 176.2 | 16% |
| 2012 | 7,921,851 | 8,525,812 | −603,961 | 178.0 | 17% |
| 2013 | 9,599,730 | 10,128,301 | −528,571 | 151.8 | 17% |
| 2014 | 17,517,975 | 10,317,964 | 7,200,011 | 150.2 | 18% |
| 2015 | 13,922,844 | 11,294,927 | 2,627,917 | 124.8 | 15% |
| 2016 | 14,381,760 | 10,738,209 | 3,643,551 | 127.6 | 15% |
| 2017 | 29,249,446 | 11,266,722 | 17,982,724 | 147.3 | 13% |
| 2018 | 29,100,166 | 11,014,084 | 18,086,082 | 161.4 | 15% |
| 2019 | 6,314,980 | 9,522,831 | −3,207,851 | 207.9 | 20% |
| 2020 | 11,504,705 | 8,092,270 | 3,412,435 | 263.6 | 30% |
| 2021 | 34,626,187 | 8,166,092 | 26,460,095 | 321.5 | 19% |
| 2022 | −1,601,744 | 11,795,710 | −13,397,454 | 183.8 | 16% |
| 2023 | 2,052,021 | 16,836,204 | −14,784,183 | 151.0 | 19% |
In its most recent public year (2023), this organization spent $14,784,183 more than it brought in. Its reserves stood at about 151 months of spending, down from 176.2 in 2011. Staff pay was 19% of spending. $172,716,014 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
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