Wildaid Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,314,020 | 3,710,726 | −396,706 | 5.4 | 18% |
| 2012 | 4,427,224 | 3,791,380 | 635,844 | 7.3 | 20% |
| 2013 | 6,439,670 | 3,989,211 | 2,450,459 | 14.3 | 25% |
| 2014 | 9,761,533 | 4,969,402 | 4,792,131 | 23.1 | 25% |
| 2015 | 13,127,007 | 7,584,504 | 5,542,503 | 23.9 | 21% |
| 2016 | 9,336,307 | 9,120,661 | 215,646 | 20.1 | 22% |
| 2017 | 11,414,535 | 9,577,128 | 1,837,407 | 21.5 | 20% |
| 2018 | 10,018,796 | 12,633,206 | −2,614,410 | 14.0 | 18% |
| 2019 | 10,378,448 | 10,845,530 | −467,082 | 15.7 | 26% |
| 2020 | 9,206,781 | 9,420,360 | −213,579 | 17.7 | 32% |
| 2021 | 11,112,367 | 8,743,450 | 2,368,917 | 22.1 | 31% |
| 2022 | 3,961,731 | 6,108,842 | −2,147,111 | 27.3 | 27% |
| 2023 | 11,781,025 | 15,707,497 | −3,926,472 | 7.6 | 25% |
In its most recent public year (2023), this organization spent $3,926,472 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 5.4 in 2011. Staff pay was 25% of spending. $4,533,915 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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