Conservation Corps North Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,245,005 | 6,188,427 | 56,578 | 9.8 | 59% |
| 2012 | 6,538,756 | 6,613,376 | −74,620 | 9.0 | 62% |
| 2013 | 6,201,546 | 6,664,669 | −463,123 | 8.1 | 59% |
| 2014 | 5,614,530 | 6,151,067 | −536,537 | 7.8 | 60% |
| 2015 | 5,245,944 | 5,680,643 | −434,699 | 7.5 | 58% |
| 2016 | 5,570,092 | 5,721,055 | −150,963 | 7.1 | 59% |
| 2017 | 5,602,024 | 5,821,938 | −219,914 | 6.6 | 60% |
| 2018 | 5,418,426 | 5,957,806 | −539,380 | 5.3 | 5% |
| 2019 | 6,183,793 | 6,107,761 | 76,032 | 5.3 | 60% |
| 2020 | 6,677,291 | 6,659,444 | 17,847 | 4.9 | 61% |
| 2021 | 7,919,143 | 7,359,497 | 559,646 | 5.4 | 60% |
| 2022 | 8,972,735 | 7,898,981 | 1,073,754 | 6.6 | 65% |
| 2023 | 11,020,238 | 9,642,688 | 1,377,550 | 7.2 | 67% |
| 2024 | 11,939,672 | 10,727,642 | 1,212,030 | 7.8 | 65% |
In its most recent public year (2024), this organization brought in $1,212,030 more than it spent. Its reserves stood at about 7.8 months of spending, down from 9.8 in 2011. Staff pay was 65% of spending. $769,278 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 2024. 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
Conservation Corps North Bay Inc's IRS filings as a feed — one entry per filing year, through 2024. 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