Guanacaste Dry Forest Conservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,527,218 | 1,131,665 | 1,395,553 | 189.1 | 0% |
| 2012 | 2,202,065 | 1,255,480 | 946,585 | 67.9 | 33% |
| 2013 | 6,535,658 | 1,857,887 | 4,677,771 | 80.4 | 26% |
| 2014 | 2,968,622 | 3,093,225 | −124,603 | 51.5 | 17% |
| 2015 | 1,711,559 | 2,347,952 | −636,393 | 62.8 | 24% |
| 2016 | 1,650,072 | 2,731,521 | −1,081,449 | 51.1 | 20% |
| 2017 | 6,007,561 | 2,166,001 | 3,841,560 | 88.6 | 25% |
| 2018 | 4,011,292 | 2,216,294 | 1,794,998 | 91.7 | 26% |
| 2019 | 2,161,062 | 3,426,861 | −1,265,799 | 59.6 | 17% |
| 2020 | 1,973,469 | 2,538,202 | −564,733 | 84.9 | 8% |
| 2021 | 3,460,477 | 2,980,342 | 480,135 | 76.3 | 6% |
| 2022 | 8,090,494 | 2,974,608 | 5,115,886 | 85.4 | 6% |
| 2023 | 2,757,580 | 3,514,874 | −757,294 | 74.4 | 5% |
In its most recent public year (2023), this organization spent $757,294 more than it brought in. Its reserves stood at about 74.4 months of spending, down from 189.1 in 2011. Staff pay was 5% of spending. $12,819,517 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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