Osprey Wilds Environmental Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,224,628 | 1,164,333 | 60,295 | 21.7 | 34% |
| 2012 | 1,456,311 | 1,215,913 | 240,398 | 23.1 | 38% |
| 2013 | 1,400,429 | 1,450,019 | −49,590 | 19.1 | 38% |
| 2014 | 1,259,218 | 1,511,999 | −252,781 | 16.4 | 40% |
| 2015 | 1,616,723 | 1,629,180 | −12,457 | 15.1 | 38% |
| 2016 | 1,571,938 | 1,659,137 | −87,199 | 14.2 | 41% |
| 2017 | 1,730,771 | 1,833,973 | −103,202 | 12.7 | 41% |
| 2018 | 2,215,878 | 1,953,931 | 261,947 | 13.5 | 41% |
| 2019 | 1,864,424 | 2,034,329 | −169,905 | 12.0 | 40% |
| 2020 | 2,111,814 | 1,834,716 | 277,098 | 15.1 | 41% |
| 2021 | 1,512,271 | 1,251,948 | 260,323 | 25.1 | 35% |
| 2022 | 5,070,144 | 2,020,844 | 3,049,300 | 33.6 | 34% |
| 2023 | 1,952,140 | 2,465,095 | −512,955 | 25.4 | 38% |
In its most recent public year (2023), this organization spent $512,955 more than it brought in. Its reserves stood at about 25.4 months of spending, up from 21.7 in 2011. Staff pay was 38% of spending. $325,413 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
Osprey Wilds Environmental Learning Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works