The Natomas Basin Conservancy A Ca Non-Profit Public Benefit Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,125,537 | 3,359,572 | −1,234,035 | 210.8 | 10% |
| 2012 | 7,003,731 | 3,084,111 | 3,919,620 | 249.3 | 11% |
| 2013 | 2,748,819 | 3,418,658 | −669,839 | 226.7 | 11% |
| 2014 | 2,406,904 | 2,989,184 | −582,280 | 256.4 | 14% |
| 2015 | 3,692,530 | 2,823,126 | 869,404 | 271.3 | 15% |
| 2016 | 4,462,893 | 2,872,638 | 1,590,255 | 276.0 | 15% |
| 2017 | 4,468,600 | 3,007,751 | 1,460,849 | 275.7 | 16% |
| 2018 | 3,893,101 | 3,184,015 | 709,086 | 253.6 | 15% |
| 2019 | 6,527,609 | 3,017,391 | 3,510,218 | 296.2 | 17% |
| 2020 | 12,529,508 | 3,037,163 | 9,492,345 | 341.7 | 19% |
| 2021 | 8,532,506 | 3,445,703 | 5,086,803 | 319.4 | 18% |
| 2022 | 29,049,059 | 4,907,711 | 24,141,348 | 257.8 | 13% |
| 2023 | 9,876,862 | 3,876,418 | 6,000,444 | 359.8 | 18% |
In its most recent public year (2023), this organization brought in $6,000,444 more than it spent. Its reserves stood at about 359.8 months of spending, up from 210.8 in 2011. Staff pay was 18% of spending.
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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