Sitka Conservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,447 | 615,617 | −39,170 | 7.1 | 49% |
| 2012 | 612,597 | 639,733 | −27,136 | 6.3 | 49% |
| 2013 | 668,687 | 611,610 | 57,077 | 7.7 | 52% |
| 2014 | 823,188 | 801,015 | 22,173 | 6.2 | 46% |
| 2015 | 534,410 | 598,522 | −64,112 | 7.1 | 57% |
| 2016 | 664,582 | 605,061 | 59,521 | 8.2 | 46% |
| 2017 | 786,959 | 687,386 | 99,573 | 8.9 | 44% |
| 2018 | 775,142 | 693,372 | 81,770 | 9.9 | 50% |
| 2019 | 790,487 | 771,638 | 18,849 | 9.7 | 48% |
| 2020 | 1,497,956 | 1,308,821 | 189,135 | 7.0 | 46% |
| 2021 | 1,300,441 | 1,164,290 | 136,151 | 9.4 | 42% |
| 2022 | 1,428,648 | 1,497,864 | −69,216 | 6.3 | 42% |
| 2023 | 2,145,827 | 1,680,038 | 465,789 | 9.5 | 47% |
In its most recent public year (2023), this organization brought in $465,789 more than it spent. Its reserves stood at about 9.5 months of spending, up from 7.1 in 2011. Staff pay was 47% of spending.
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
Sitka Conservation Society'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