Ballona Wetlands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 464,366 | 384,816 | 79,550 | 28.6 | 0% |
| 2012 | 463,456 | 358,097 | 105,359 | 34.3 | 0% |
| 2013 | 507,921 | 560,427 | −52,506 | 20.8 | 0% |
| 2014 | 483,588 | 368,972 | 114,616 | 35.3 | 0% |
| 2015 | 371,023 | 341,505 | 29,518 | 39.2 | 0% |
| 2016 | 472,651 | 1,080,284 | −607,633 | 5.6 | 0% |
| 2017 | 783,708 | 875,610 | −91,902 | 5.7 | 0% |
| 2018 | 899,637 | 758,546 | 141,091 | 8.8 | 0% |
| 2019 | 671,512 | 760,356 | −88,844 | 7.4 | 0% |
| 2020 | 717,798 | 865,855 | −148,057 | 4.4 | 0% |
| 2021 | 829,367 | 849,949 | −20,582 | 4.2 | 0% |
| 2022 | 870,747 | 870,194 | 553 | 4.1 | 0% |
| 2023 | 1,068,338 | 1,018,319 | 50,019 | 4.1 | 0% |
In its most recent public year (2023), this organization brought in $50,019 more than it spent. Its reserves stood at about 4.1 months of spending, down from 28.6 in 2011. Staff pay was 0% of spending. $347,196 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
Ballona Wetlands Conservancy'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