Fort Ross Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 507,027 | 236,161 | 270,866 | 26.4 | 22% |
| 2012 | 820,306 | 629,604 | 190,702 | 13.5 | 24% |
| 2013 | 831,797 | 669,328 | 162,469 | 15.6 | 27% |
| 2014 | 788,929 | 716,726 | 72,203 | 15.8 | 27% |
| 2015 | 540,680 | 656,756 | −116,076 | 14.9 | 31% |
| 2016 | 466,459 | 489,652 | −23,193 | 19.5 | 43% |
| 2017 | 601,812 | 500,523 | 101,289 | 17.9 | 51% |
| 2018 | 630,654 | 601,315 | 29,339 | 15.1 | 43% |
| 2019 | 656,860 | 563,454 | 93,406 | 18.1 | 48% |
| 2020 | 434,737 | 451,082 | −16,345 | 22.1 | 53% |
| 2021 | 452,163 | 411,861 | 40,302 | 25.4 | 55% |
| 2022 | 602,140 | 542,728 | 59,412 | 18.5 | 51% |
| 2023 | 694,535 | 907,487 | −212,952 | 8.2 | 47% |
In its most recent public year (2023), this organization spent $212,952 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 26.4 in 2011. Staff pay was 47% of spending. $85,180 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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