Arizona Center For Nature Conservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,672,738 | 28,122,689 | 1,550,049 | 25.0 | 48% |
| 2021 | 29,209,199 | 24,162,437 | 5,046,762 | 33.2 | 48% |
| 2022 | 47,073,859 | 30,538,563 | 16,535,296 | 31.6 | 49% |
| 2023 | 46,724,587 | 37,873,723 | 8,850,864 | 28.7 | 51% |
In its most recent public year (2023), this organization brought in $8,850,864 more than it spent. Its reserves stood at about 28.7 months of spending, up from 25 in 2020. Staff pay was 51% of spending. $23,075,113 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
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