North Delta Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,801 | 31,078 | 13,723 | 40.8 | — |
| 2013 | 17,678 | 16,049 | 1,629 | 80.3 | — |
| 2014 | 61,505 | 39,184 | 22,321 | 39.7 | — |
| 2015 | 73,636 | 53,804 | 19,832 | 33.3 | 0% |
| 2016 | 58,308 | 29,410 | 28,898 | 72.8 | — |
| 2017 | 68,187 | 62,623 | 5,564 | 35.2 | — |
| 2018 | 52,066 | 38,433 | 13,633 | 61.7 | — |
| 2019 | 48,751 | 33,766 | 14,985 | 75.5 | — |
| 2020 | 3,569 | 55,936 | −52,367 | 34.4 | — |
| 2021 | 34,750 | 46,679 | −11,929 | 38.1 | — |
| 2022 | 109,345 | 116,049 | −6,704 | 14.6 | — |
| 2023 | 112,009 | 122,722 | −10,713 | 12.8 | — |
| 2024 | 110,854 | 74,420 | 36,434 | 27.0 | — |
In its most recent public year (2024), this organization brought in $36,434 more than it spent. Its reserves stood at about 27 months of spending, down from 40.8 in 2012.
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 2024. 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
North Delta Conservancy's IRS filings as a feed — one entry per filing year, through 2024. 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