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Table 2: Financial info on conservation organizations for a recent fiscal year

(This table is early in development; categories will probably change a lot.)
Explanation of terms
ORGANIZATION

Fiscal year

FINANCIAL DATA
rounded to million (M) or thousand (K)
REVENUE
percent of total
EXPENDITURES
percent of total functional expenses
EXPENDITURES: additional info
The Conservation Fund

2001

Total revenue:
Total expenses:
Total assets (yr-end):
Net assets (yr-end):
$64M
$31M
$218M
$181M
individual donations:
foundation grants:
corporate donations:
government grants:
contract payments:
sales of publications:
sales of merchandise:
other:
%
%
%
%
%
%
%
%
Programs:
Administration:
Fundraising:

wages/benefits:

92%
5%
     3%

22%

EF/IF=

Conservation International

07/2000 - 06/2001

Total revenue:
Total expenses:
Total assets (yr-end):
Net assets (yr-end):
$69M
$52M
$132M
$126M
individual donations:
foundation grants:
corporate donations:
government grants:
contract payments:
sales of publications:
sales of merchandise:
other:
%
%
%
%
%
%
%
%
Programs:
Administration:
Fundraising:

wages/benefits:

83%
11%
     6%

41%

EF/IF=

The Nature Conservancy

07/2001 - 06/2002

Total revenue:
Total expenses:
Total assets (yr-end):
Net assets (yr-end):
$972M
$633M
$3,282M
$2,932M
individual donations:
gifts of land to TNC:
sales of land by TNC:
foundation grants:
corporate donations:
government grants:
contract payments:
investment income:
sales of publications:
sales of merchandise:
other:
%
%
%
%
%
%
%
%
%
%
%
Programs:
Administration:
Fundraising:

wages/benefits:

82%
9%
     9%

26%

EF/IF= 15% (9%)

The Nature Conservancy

07/2000 - 06/2001

Total revenue:
Total expenses:
Total assets (yr-end):
Net assets (yr-end):
$732M
$434M
$2,935M
$2,670M
individual donations:
foundation grants:
corporate donations:
government grants:
contract payments:
sales of publications:
sales of merchandise:
other:
%
%
%
%
%
%
%
%
Programs:
Administration:
Fundraising:

wages/benefits:

77%
12%
     11%

33%

EF/IF=


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