Micronesia Conservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,471,441 | 1,969,420 | −497,979 | 23.8 | 14% |
| 2011 | 7,448,904 | 1,386,435 | 6,062,469 | 86.3 | 21% |
| 2012 | 3,700,497 | 1,794,222 | 1,906,275 | 79.9 | 17% |
| 2013 | 4,949,455 | 1,288,975 | 3,660,480 | 146.0 | 24% |
| 2014 | 4,326,582 | 1,456,813 | 2,869,769 | 152.8 | 23% |
| 2015 | 1,044,904 | 1,498,579 | −453,675 | 144.9 | 21% |
| 2016 | 3,387,891 | 1,875,145 | 1,512,746 | 125.5 | 20% |
| 2017 | 4,979,098 | 2,043,876 | 2,935,222 | 132.4 | 21% |
| 2018 | 1,778,221 | 3,822,010 | −2,043,789 | 64.4 | 11% |
| 2019 | 5,595,826 | 2,234,309 | 3,361,517 | 128.2 | 20% |
| 2020 | 4,031,090 | 2,121,289 | 1,909,801 | 145.5 | 27% |
| 2021 | 4,575,840 | 3,049,690 | 1,526,150 | 107.2 | 20% |
| 2022 | 3,938,055 | 3,137,142 | 800,913 | 107.3 | 25% |
| 2023 | 7,313,101 | 3,841,520 | 3,471,581 | 98.4 | 18% |
In its most recent public year (2023), this organization brought in $3,471,581 more than it spent. Its reserves stood at about 98.4 months of spending, up from 23.8 in 2010. Staff pay was 18% of spending. $31,239,817 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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