Conservancy Of The Sea Islands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,013,588 | 701,440 | 312,148 | 47.5 | 45% |
| 2021 | 1,483,873 | 967,508 | 516,365 | 40.9 | 34% |
| 2022 | 1,427,544 | 1,188,661 | 238,883 | 35.7 | 43% |
| 2023 | 2,118,107 | 1,498,222 | 619,885 | 33.3 | 40% |
In its most recent public year (2023), this organization brought in $619,885 more than it spent. Its reserves stood at about 33.3 months of spending, down from 47.5 in 2020. Staff pay was 40% of spending. $849,609 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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