Port Costa Conservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,012 | 21,239 | 1,773 | 945.2 | 0% |
| 2012 | −6,342 | 19,199 | −25,541 | 1029.6 | 0% |
| 2013 | −46,558 | 17,685 | −64,243 | 1074.2 | 0% |
| 2014 | 14,237 | 30,729 | −16,492 | 611.8 | 0% |
| 2015 | 12,402 | 41,394 | −28,992 | 445.7 | 0% |
| 2016 | 42,012 | 27,995 | 14,017 | 723.5 | 0% |
| 2017 | 76,331 | 22,117 | 54,214 | 938.0 | 0% |
| 2018 | 52,273 | 28,526 | 23,747 | 737.2 | 0% |
| 2019 | 35,524 | 31,243 | 4,281 | 674.8 | 0% |
| 2020 | 23,236 | 69,497 | −46,261 | 295.4 | 0% |
| 2021 | 13,592 | 35,483 | −21,891 | 571.1 | 0% |
| 2022 | 48,088 | 26,194 | 21,894 | 783.6 | 0% |
| 2023 | 41,588 | 43,920 | −2,332 | 466.7 | 0% |
In its most recent public year (2023), this organization spent $2,332 more than it brought in. Its reserves stood at about 466.7 months of spending, down from 945.2 in 2011. Staff pay was 0% 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
Port Costa 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