Wetland Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,939 | 86,782 | 344,157 | 130.0 | 0% |
| 2012 | 512,918 | 232,319 | 280,599 | 64.5 | 0% |
| 2013 | 96,999 | 118,641 | −21,642 | 123.7 | 0% |
| 2014 | 945,031 | 445,522 | 499,509 | 46.5 | 0% |
| 2015 | 1,199,888 | 703,158 | 496,730 | 7.4 | 0% |
| 2016 | 828,008 | 689,515 | 138,493 | 8.7 | 0% |
| 2017 | 406,227 | 231,168 | 175,059 | 35.1 | 0% |
| 2018 | 888,949 | 774,359 | 114,590 | 11.6 | 12% |
| 2019 | 615,967 | 597,729 | 18,238 | 16.6 | 11% |
| 2020 | 1,339,910 | 1,484,278 | −144,368 | 5.6 | 10% |
| 2021 | 1,385,908 | 1,286,003 | 99,905 | 7.2 | 17% |
| 2022 | 4,293,462 | 2,276,476 | 2,016,986 | 14.5 | 16% |
| 2023 | 1,709,614 | 1,903,673 | −194,059 | 16.3 | 24% |
In its most recent public year (2023), this organization spent $194,059 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 130 in 2011. Staff pay was 24% of spending. $29,186 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
Wetland Trust'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