Key West Wildlife Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,557 | 78,533 | −13,976 | -0.2 | — |
| 2012 | 97,121 | 94,309 | 2,812 | 0.2 | — |
| 2013 | 109,229 | 99,219 | 10,010 | 1.4 | 46% |
| 2014 | 124,754 | 114,492 | 10,262 | 2.3 | 41% |
| 2015 | 149,839 | 127,849 | 21,990 | 4.1 | 35% |
| 2016 | 183,026 | 183,894 | −868 | 2.8 | — |
| 2017 | 238,274 | 165,224 | 73,050 | 8.9 | 36% |
| 2018 | 223,976 | 188,351 | 35,625 | 10.2 | 35% |
| 2019 | 295,198 | 231,110 | 64,088 | 11.7 | 38% |
| 2020 | 351,241 | 258,525 | 92,716 | 14.7 | 35% |
| 2021 | 467,972 | 265,551 | 202,421 | 24.2 | 47% |
| 2022 | 744,721 | 289,292 | 455,429 | 40.9 | 47% |
In its most recent public year (2022), this organization brought in $455,429 more than it spent. Its reserves stood at about 40.9 months of spending, up from -0.2 in 2011. Staff pay was 47% of spending.
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 2022. 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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