Conservation Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 552,524 | 601,557 | −49,033 | 2.9 | 16% |
| 2011 | 235,983 | 150,353 | 85,630 | 18.5 | 53% |
| 2012 | 235,757 | 187,718 | 48,039 | 17.3 | 36% |
| 2013 | 722,006 | 760,089 | −38,083 | 3.7 | 5% |
| 2014 | 154,430 | 167,192 | −12,762 | 15.8 | 13% |
| 2015 | 778,810 | 680,979 | 97,831 | 5.6 | 6% |
| 2016 | 287,523 | 252,946 | 34,577 | 16.6 | 35% |
| 2017 | 429,950 | 240,654 | 189,296 | 26.7 | 43% |
| 2018 | 471,275 | 346,157 | 125,118 | 22.9 | 59% |
| 2019 | 2,111,309 | 374,859 | 1,736,450 | 76.9 | 61% |
| 2020 | 496,460 | 444,457 | 52,003 | 66.3 | 65% |
| 2021 | 16,207,044 | 713,736 | 15,493,308 | 423.8 | 60% |
| 2022 | 1,962,176 | 1,695,208 | 266,968 | 180.3 | 36% |
| 2023 | 2,469,121 | 13,576,931 | −11,107,810 | 12.7 | 6% |
In its most recent public year (2023), this organization spent $11,107,810 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 2.9 in 2010. Staff pay was 6% of spending. $9,278,128 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
Conservation Florida Inc'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