Puerto Rico Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,525,544 | 13,686,748 | 14,838,796 | 213.3 | 12% |
| 2012 | 30,818,914 | 14,160,105 | 16,658,809 | 227.2 | 9% |
| 2013 | 34,293,184 | 16,956,533 | 17,336,651 | 208.0 | 30% |
| 2014 | 32,258,999 | 15,388,996 | 16,870,003 | 242.4 | 0% |
| 2015 | 32,478,837 | 15,642,955 | 16,835,882 | 242.3 | 0% |
| 2016 | 20,889,047 | 15,782,195 | 5,106,852 | 247.9 | 0% |
| 2017 | 26,485,053 | 15,522,924 | 10,962,129 | 271.5 | 0% |
| 2018 | 28,770,630 | 18,766,234 | 10,004,396 | 219.7 | 0% |
| 2019 | 31,864,455 | 21,336,095 | 10,528,360 | 216.4 | 0% |
| 2020 | 20,187,213 | 24,233,221 | −4,046,008 | 201.6 | 0% |
| 2021 | 25,372,980 | 12,346,780 | 13,026,200 | 436.6 | 0% |
| 2022 | 22,841,169 | 42,304,928 | −19,463,759 | 110.1 | 0% |
| 2023 | 39,580,061 | 41,800,317 | −2,220,256 | 119.2 | 0% |
In its most recent public year (2023), this organization spent $2,220,256 more than it brought in. Its reserves stood at about 119.2 months of spending, down from 213.3 in 2011. Staff pay was 0% of spending. $281,441,125 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
Puerto Rico Conservation Trust'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