Conifer Sanitation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,159 | 160,962 | −63,803 | 117.8 | 0% |
| 2012 | 82,991 | 154,208 | −71,217 | 117.4 | 0% |
| 2013 | 132,902 | 170,857 | −37,955 | 103.3 | 0% |
| 2014 | 122,698 | 185,433 | −62,735 | 94.6 | 0% |
| 2015 | 128,072 | 145,472 | −17,400 | 119.1 | 0% |
| 2016 | 95,321 | 164,482 | −69,161 | 100.3 | 0% |
| 2017 | 112,762 | 217,082 | −104,320 | 70.2 | 0% |
| 2018 | 326,224 | 228,907 | 97,317 | 71.7 | 0% |
| 2019 | 150,371 | 185,761 | −35,390 | 86.1 | 0% |
| 2020 | 144,184 | 181,136 | −36,952 | 85.8 | 0% |
| 2021 | 193,981 | 227,273 | −33,292 | 66.7 | 0% |
| 2022 | 254,196 | 289,406 | −35,210 | 50.9 | 0% |
| 2023 | 253,103 | 294,048 | −40,945 | 48.4 | 0% |
In its most recent public year (2023), this organization spent $40,945 more than it brought in. Its reserves stood at about 48.4 months of spending, down from 117.8 in 2011. Staff pay was 0% 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
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