Sierra Foothill Conservancy Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,951,364 | 2,413,968 | 537,396 | 42.8 | 8% |
| 2012 | 2,176,003 | 1,750,516 | 425,487 | 61.4 | 15% |
| 2013 | 4,094,042 | 2,835,677 | 1,258,365 | 43.8 | 11% |
| 2014 | 1,221,470 | 808,290 | 413,180 | 163.7 | 49% |
| 2015 | 1,291,616 | 1,281,300 | 10,316 | 102.5 | 32% |
| 2016 | 905,170 | 1,020,562 | −115,392 | 125.4 | 41% |
| 2017 | 15,632,767 | 10,197,664 | 5,435,103 | 19.5 | 6% |
| 2018 | 3,463,991 | 3,121,796 | 342,195 | 66.7 | 22% |
| 2019 | 5,559,408 | 4,919,009 | 640,399 | 45.6 | 16% |
| 2020 | 26,358,069 | 17,925,202 | 8,432,867 | 18.5 | 4% |
| 2021 | 11,475,774 | 10,696,453 | 779,321 | 36.1 | 7% |
| 2022 | 5,490,215 | 3,379,867 | 2,110,348 | 110.8 | 25% |
| 2023 | 1,456,038 | 1,789,055 | −333,017 | 216.5 | 52% |
In its most recent public year (2023), this organization spent $333,017 more than it brought in. Its reserves stood at about 216.5 months of spending, up from 42.8 in 2011. Staff pay was 52% of spending. $29,689,653 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
Sierra Foothill Conservancy Tr'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