Port Aransas Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 98,316 | 94,869 | 3,447 | 1.3 | — |
| 2020 | 178,252 | 164,719 | 13,533 | 1.7 | — |
| 2021 | 28,911 | 45,231 | −16,320 | 2.0 | — |
In its most recent public year (2021), this organization spent $16,320 more than it brought in. Its reserves stood at about 2 months 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 2021. 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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