Santa Fe Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,982 | 289,163 | 161,819 | 34.4 | 50% |
| 2012 | 286,955 | 359,453 | −72,498 | 26.2 | 47% |
| 2013 | 537,388 | 325,097 | 212,291 | 38.0 | 57% |
| 2014 | 415,149 | 397,780 | 17,369 | 31.7 | 58% |
| 2015 | 504,075 | 435,148 | 68,927 | 30.1 | 56% |
| 2016 | 1,504,141 | 387,956 | 1,116,185 | 68.8 | 61% |
| 2017 | 484,342 | 422,928 | 61,414 | 66.4 | 61% |
| 2018 | 587,318 | 488,530 | 98,788 | 58.3 | 17% |
| 2019 | 780,585 | 552,142 | 228,443 | 59.5 | 16% |
| 2020 | 2,302,575 | 708,498 | 1,594,077 | 75.7 | 50% |
| 2021 | 3,340,618 | 740,045 | 2,600,573 | 117.2 | 54% |
| 2022 | 1,206,346 | 849,063 | 357,283 | 103.4 | 57% |
| 2023 | 1,348,186 | 1,056,350 | 291,836 | 90.3 | 55% |
In its most recent public year (2023), this organization brought in $291,836 more than it spent. Its reserves stood at about 90.3 months of spending, up from 34.4 in 2011. Staff pay was 55% of spending. $2,534,654 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
Santa Fe Conservation Trust'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