Alliance For Tompotika Conservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,754 | 155,785 | 34,969 | 3.2 | — |
| 2012 | 149,437 | 182,714 | −33,277 | 0.6 | — |
| 2013 | 207,281 | 174,547 | 32,734 | 2.9 | 38% |
| 2014 | 158,551 | 180,326 | −21,775 | 1.3 | — |
| 2015 | 193,055 | 193,211 | −156 | 1.2 | — |
| 2016 | 194,590 | 197,662 | −3,072 | 1.0 | — |
| 2017 | 302,906 | 218,170 | 84,736 | 5.6 | 32% |
| 2018 | 286,356 | 252,229 | 34,127 | 6.4 | 34% |
| 2020 | 249,006 | 253,548 | −4,542 | 3.5 | 38% |
| 2021 | 412,897 | 330,500 | 82,397 | 5.1 | 37% |
| 2022 | 330,842 | 353,844 | −23,002 | 4.0 | 38% |
| 2023 | 487,938 | 434,457 | 53,481 | 4.7 | 32% |
In its most recent public year (2023), this organization brought in $53,481 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.2 in 2011. Staff pay was 32% 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
Alliance For Tompotika Conservation'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