The Conservancy Of Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,900,999 | 5,575,367 | 12,325,632 | 88.7 | 39% |
| 2012 | 5,846,019 | 5,495,544 | 350,475 | 95.6 | 45% |
| 2013 | 5,799,939 | 6,313,081 | −513,142 | 83.6 | 48% |
| 2014 | 11,985,650 | 6,866,200 | 5,119,450 | 86.7 | 42% |
| 2015 | 8,043,909 | 7,457,689 | 586,220 | 77.7 | 5% |
| 2016 | 7,124,963 | 7,641,966 | −517,003 | 77.5 | 42% |
| 2017 | 6,878,101 | 8,102,079 | −1,223,978 | 74.0 | 41% |
| 2018 | 15,118,338 | 7,987,457 | 7,130,881 | 85.5 | 42% |
| 2019 | 24,997,792 | 8,239,878 | 16,757,914 | 107.4 | 43% |
| 2020 | 17,029,159 | 9,334,650 | 7,694,509 | 106.6 | 39% |
| 2021 | 12,247,834 | 12,885,887 | −638,053 | 83.5 | 27% |
| 2022 | 8,937,483 | 9,591,462 | −653,979 | 102.1 | 42% |
| 2023 | 18,235,701 | 11,312,195 | 6,923,506 | 95.6 | 41% |
In its most recent public year (2023), this organization brought in $6,923,506 more than it spent. Its reserves stood at about 95.6 months of spending, up from 88.7 in 2011. Staff pay was 41% of spending. $30,140,678 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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