Amazon Conservation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,342,206 | 3,645,081 | 697,125 | 11.9 | 25% |
| 2021 | 3,028,782 | 3,887,714 | −858,932 | 8.5 | 25% |
| 2022 | 4,424,427 | 3,622,494 | 801,933 | 10.7 | 27% |
| 2023 | 3,269,591 | 3,483,647 | −214,056 | 10.4 | 30% |
In its most recent public year (2023), this organization spent $214,056 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 11.9 in 2020. Staff pay was 30% of spending. $1,034,342 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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