Northeastern Minnesotans For Wilderness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,117 | 3,412 | 1,705 | 77.0 | — |
| 2012 | 16,012 | 3,757 | 12,255 | 109.1 | — |
| 2013 | 295,266 | 81,811 | 213,455 | 36.3 | 0% |
| 2014 | 671,239 | 653,818 | 17,421 | 4.7 | 17% |
| 2015 | 1,458,679 | 1,389,896 | 68,783 | 2.8 | 34% |
| 2016 | 1,581,528 | 1,435,287 | 146,241 | 3.9 | 41% |
| 2017 | 1,795,581 | 1,715,984 | 79,597 | 3.8 | 40% |
| 2018 | 2,182,286 | 2,154,603 | 27,683 | 3.2 | 36% |
| 2019 | 2,496,487 | 2,381,968 | 114,519 | 3.5 | 42% |
| 2020 | 2,327,098 | 2,013,916 | 313,182 | 6.0 | 50% |
| 2021 | 2,959,413 | 2,420,664 | 538,749 | 7.7 | 47% |
| 2022 | 2,204,965 | 2,742,040 | −537,075 | 4.4 | 42% |
| 2023 | 2,589,402 | 2,160,106 | 429,296 | 8.0 | 52% |
In its most recent public year (2023), this organization brought in $429,296 more than it spent. Its reserves stood at about 8 months of spending, down from 77 in 2011. Staff pay was 52% of spending. $325,294 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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