Northeast Wilderness Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,063 | 278,747 | 38,316 | 153.5 | 40% |
| 2012 | 841,243 | 312,771 | 528,472 | 123.2 | 39% |
| 2013 | 861,959 | 591,556 | 270,403 | 73.7 | 27% |
| 2014 | 2,215,887 | 1,356,735 | 859,152 | 39.7 | 13% |
| 2015 | 508,268 | 405,104 | 103,164 | 136.1 | 57% |
| 2016 | 292,502 | 220,983 | 71,519 | 252.0 | 55% |
| 2017 | 2,060,805 | 1,044,420 | 1,016,385 | 66.8 | 23% |
| 2018 | 4,145,842 | 668,125 | 3,477,717 | 168.7 | 32% |
| 2019 | 2,519,568 | 551,142 | 1,968,426 | 251.7 | 49% |
| 2020 | 3,571,751 | 672,796 | 2,898,955 | 261.0 | 47% |
| 2021 | 8,302,745 | 901,733 | 7,401,012 | 307.3 | 46% |
| 2022 | 12,311,502 | 2,137,534 | 10,173,968 | 183.6 | 27% |
| 2023 | 19,266,624 | 8,533,973 | 10,732,651 | 61.8 | 10% |
In its most recent public year (2023), this organization brought in $10,732,651 more than it spent. Its reserves stood at about 61.8 months of spending, down from 153.5 in 2011. Staff pay was 10% of spending. $6,960,686 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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