Cibolo Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,954 | 56,433 | −3,479 | 84.8 | — |
| 2021 | 176,710 | 51,672 | 125,038 | 122.9 | 46% |
| 2022 | 224,745 | 71,988 | 152,757 | 106.2 | 67% |
| 2023 | 209,504 | 75,387 | 134,117 | 137.8 | 61% |
In its most recent public year (2023), this organization brought in $134,117 more than it spent. Its reserves stood at about 137.8 months of spending, up from 84.8 in 2020. Staff pay was 61% of spending. $592,882 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
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