Suisun Conservation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,008 | 67,138 | −12,130 | 184.7 | 0% |
| 2012 | 53,026 | 83,857 | −30,831 | 174.7 | 0% |
| 2013 | 146,132 | 121,361 | 24,771 | 131.2 | 0% |
| 2014 | 69,956 | 111,897 | −41,941 | 147.7 | 0% |
| 2015 | 93,426 | 150,990 | −57,564 | 98.0 | 0% |
| 2016 | 103,569 | 94,260 | 9,309 | 165.6 | 0% |
| 2017 | 198,534 | 182,453 | 16,081 | 85.0 | 0% |
| 2018 | 88,755 | 197,611 | −108,856 | 64.5 | 0% |
| 2019 | 96,195 | 95,874 | 321 | 148.6 | 0% |
| 2020 | 50,356 | 135,214 | −84,858 | 102.5 | 0% |
| 2022 | 40,647 | 40,330 | 317 | 328.3 | 0% |
| 2023 | 80,449 | 102,166 | −21,717 | 139.3 | 0% |
In its most recent public year (2023), this organization spent $21,717 more than it brought in. Its reserves stood at about 139.3 months of spending, down from 184.7 in 2011. Staff pay was 0% of spending. $988,714 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
Suisun Conservation Fund'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