San Jose Conservation Corps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,464,785 | 8,905,020 | 559,765 | 16.2 | 58% |
| 2021 | 20,498,462 | 17,333,590 | 3,164,872 | 10.5 | 57% |
| 2022 | 24,436,283 | 23,198,688 | 1,237,595 | 8.5 | 76% |
| 2023 | 25,310,149 | 21,609,635 | 3,700,514 | 11.2 | 71% |
In its most recent public year (2023), this organization brought in $3,700,514 more than it spent. Its reserves stood at about 11.2 months of spending, down from 16.2 in 2020. Staff pay was 71% of spending. $175,632 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works