Gaviota Coast Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 331,110 | 445,397 | −114,287 | 18.3 | 27% |
| 2020 | 282,602 | 387,627 | −105,025 | 17.8 | 38% |
| 2021 | 298,914 | 275,357 | 23,557 | 26.1 | 56% |
| 2022 | 312,981 | 342,624 | −29,643 | 19.9 | 50% |
| 2023 | 398,721 | 422,561 | −23,840 | 15.5 | 44% |
In its most recent public year (2023), this organization spent $23,840 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 18.3 in 2019. Staff pay was 44% of spending. $139,954 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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