Mclean Game Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,044 | 199,023 | 38,021 | 191.1 | 38% |
| 2012 | 270,202 | 229,453 | 40,749 | 166.6 | 39% |
| 2013 | 218,810 | 200,415 | 18,395 | 191.9 | 40% |
| 2014 | 701,142 | 215,562 | 485,580 | 205.5 | 40% |
| 2015 | 331,446 | 227,793 | 103,653 | 199.7 | 37% |
| 2016 | 291,523 | 221,170 | 70,353 | 209.8 | 43% |
| 2017 | 273,146 | 243,642 | 29,504 | 194.7 | 43% |
| 2018 | 295,458 | 259,288 | 36,170 | 186.4 | 41% |
| 2019 | 314,618 | 233,403 | 81,215 | 211.9 | 44% |
| 2020 | 275,171 | 263,124 | 12,047 | 190.9 | 49% |
| 2021 | 326,572 | 313,342 | 13,230 | 165.2 | 44% |
| 2022 | 629,700 | 299,975 | 329,725 | 166.6 | 45% |
| 2023 | 363,227 | 369,861 | −6,634 | 139.1 | 34% |
In its most recent public year (2023), this organization spent $6,634 more than it brought in. Its reserves stood at about 139.1 months of spending, down from 191.1 in 2011. Staff pay was 34% of spending. $2,275,921 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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