South Coast Wildlands Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,125 | 375,320 | 41,805 | 1.9 | 51% |
| 2012 | 225,818 | 215,598 | 10,220 | 3.8 | 53% |
| 2013 | 119,727 | 175,353 | −55,626 | 0.9 | — |
| 2014 | 38,999 | 46,185 | −7,186 | 1.5 | — |
| 2015 | 95,663 | 86,710 | 8,953 | 2.0 | — |
| 2016 | 118,897 | 101,968 | 16,929 | 3.7 | — |
| 2017 | 62,142 | 66,404 | −4,262 | 4.9 | — |
| 2018 | 31,826 | 39,598 | −7,772 | 5.8 | — |
| 2019 | 13,811 | 22,749 | −8,938 | 5.4 | — |
| 2020 | 26,726 | 27,565 | −839 | 4.1 | — |
| 2021 | 35,684 | 31,542 | 4,142 | 5.1 | — |
| 2022 | 12,202 | 13,676 | −1,474 | 6.2 | — |
In its most recent public year (2022), this organization spent $1,474 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 1.9 in 2011.
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 2022. 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
South Coast Wildlands Project's IRS filings as a feed — one entry per filing year, through 2022. 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