Coastal Ranches Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,106 | 71,866 | −760 | 3.7 | — |
| 2015 | 56,751 | 31,596 | 25,155 | 18.0 | — |
| 2016 | 55,085 | 36,566 | 18,519 | 21.6 | — |
| 2017 | 48,915 | 62,888 | −13,973 | 9.9 | — |
| 2018 | 86,550 | 56,884 | 29,666 | 17.2 | — |
| 2019 | 308,792 | 73,928 | 234,864 | 51.4 | 0% |
| 2020 | 165,424 | 69,101 | 96,323 | 71.7 | — |
| 2021 | 194,828 | 150,328 | 44,500 | 39.9 | 0% |
| 2022 | 92,992 | 160,313 | −67,321 | 32.4 | — |
| 2023 | 237,172 | 159,818 | 77,354 | 38.3 | 0% |
In its most recent public year (2023), this organization brought in $77,354 more than it spent. Its reserves stood at about 38.3 months of spending, up from 3.7 in 2014. Staff pay was 0% 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
Coastal Ranches Conservancy'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