Yerba Buena Gardens Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,004,611 | 10,275,251 | 9,729,360 | 183.4 | 2% |
| 2021 | 7,425,550 | 9,446,442 | −2,020,892 | 192.3 | 11% |
| 2022 | 7,831,041 | 6,828,291 | 1,002,750 | 261.5 | 16% |
| 2023 | 11,944,533 | 9,827,058 | 2,117,475 | 179.9 | 12% |
In its most recent public year (2023), this organization brought in $2,117,475 more than it spent. Its reserves stood at about 179.9 months of spending, down from 183.4 in 2020. Staff pay was 12% of spending. $138,867,198 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
Yerba Buena Gardens 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