Katmai Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 203,307 | 6,889 | 196,418 | 349.7 | 0% |
| 2018 | 215,785 | 219,060 | −3,275 | 10.8 | 2% |
| 2019 | 23,981 | 131,869 | −107,888 | 8.0 | 0% |
| 2020 | 549,706 | 279,695 | 270,011 | 14.0 | 12% |
| 2022 | 650,561 | 359,187 | 291,374 | 24.8 | 33% |
| 2023 | 1,628,460 | 930,431 | 698,029 | 21.0 | 14% |
In its most recent public year (2023), this organization brought in $698,029 more than it spent. Its reserves stood at about 21 months of spending, down from 349.7 in 2017. Staff pay was 14% 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
Katmai 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