Amazon Conservation Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,933,935 | 3,932,440 | 1,495 | 6.9 | 22% |
| 2012 | 2,932,174 | 3,440,876 | −508,702 | 6.1 | 26% |
| 2013 | 3,126,746 | 3,015,448 | 111,298 | 7.4 | 26% |
| 2014 | 4,683,465 | 3,423,358 | 1,260,107 | 11.0 | 25% |
| 2015 | 3,304,521 | 4,060,116 | −755,595 | 7.0 | 22% |
| 2016 | 9,022,315 | 4,690,968 | 4,331,347 | 17.2 | 23% |
| 2017 | 7,626,694 | 6,486,299 | 1,140,395 | 14.5 | 18% |
| 2018 | 5,675,564 | 6,539,811 | −864,247 | 12.7 | 18% |
| 2019 | 12,297,093 | 6,418,165 | 5,878,928 | 24.2 | 23% |
| 2020 | 7,035,520 | 6,198,449 | 837,071 | 26.8 | 26% |
| 2021 | 27,119,331 | 8,331,147 | 18,788,184 | 46.3 | 20% |
| 2022 | 3,261,023 | 10,353,096 | −7,092,073 | 26.1 | 21% |
| 2023 | 10,305,630 | 11,707,712 | −1,402,082 | 24.1 | 23% |
In its most recent public year (2023), this organization spent $1,402,082 more than it brought in. Its reserves stood at about 24.1 months of spending, up from 6.9 in 2011. Staff pay was 23% of spending. $6,754,536 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
Amazon Conservation Team'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