Imperial Valley Conservation Research Center Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 245,723 | 349,397 | −103,674 | 6.9 | 31% |
| 2013 | 287,581 | 301,457 | −13,876 | 7.4 | 28% |
| 2014 | 204,610 | 270,879 | −66,269 | 5.3 | 31% |
| 2015 | 236,885 | 280,137 | −43,252 | 3.3 | 20% |
| 2016 | 324,276 | 321,082 | 3,194 | 3.0 | 6% |
| 2018 | 919,980 | 682,297 | 237,683 | 6.3 | 3% |
| 2019 | 892,524 | 701,105 | 191,419 | 6.3 | 15% |
| 2020 | 637,986 | 722,718 | −84,732 | -1.1 | 4% |
| 2021 | 223,621 | 344,598 | −120,977 | -6.6 | 17% |
| 2022 | 244,484 | 240,567 | 3,917 | -9.3 | 22% |
| 2023 | 181,383 | 228,039 | −46,656 | -12.2 | 24% |
In its most recent public year (2023), this organization spent $46,656 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.2 months), down from 6.9 in 2012. Staff pay was 24% 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
Imperial Valley Conservation Research Center Committee Inc'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