Mountain Gorilla Conservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 133,673 | 64,232 | 69,441 | 32.1 | — |
| 2011 | 271,070 | 331,554 | −60,484 | 4.0 | 0% |
| 2012 | 224,741 | 122,757 | 101,984 | 20.9 | 27% |
| 2013 | 105,020 | 144,486 | −39,466 | 14.4 | 2% |
| 2014 | 82,818 | 114,174 | −31,356 | 15.0 | 51% |
| 2015 | 61,837 | 90,888 | −29,051 | 15.0 | 23% |
| 2016 | 112,430 | 112,042 | 388 | 12.2 | 49% |
| 2017 | 138,408 | 201,803 | −63,395 | 3.0 | — |
| 2018 | 114,114 | 124,370 | −10,256 | 3.9 | — |
| 2019 | 82,640 | 68,678 | 13,962 | 9.5 | — |
| 2020 | 60,058 | 76,577 | −16,519 | 5.9 | — |
| 2021 | 156,950 | 57,996 | 98,954 | 28.3 | — |
| 2022 | 46,942 | 50,523 | −3,581 | 31.6 | — |
| 2023 | 68,503 | 50,977 | 17,526 | 35.4 | — |
In its most recent public year (2023), this organization brought in $17,526 more than it spent. Its reserves stood at about 35.4 months of spending, up from 32.1 in 2010.
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
Mountain Gorilla Conservation Fund'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