Wildflower Open Classroom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 792,504 | 644,979 | 147,525 | 3.4 | 50% |
| 2014 | 950,324 | 949,938 | 386 | 2.3 | 44% |
| 2015 | 945,162 | 921,035 | 24,127 | 2.7 | 53% |
| 2016 | 1,230,542 | 1,150,767 | 79,775 | 3.0 | 50% |
| 2017 | 1,437,213 | 1,373,019 | 64,194 | 3.1 | 49% |
| 2018 | 1,449,072 | 1,557,823 | −108,751 | 1.9 | 51% |
| 2019 | 1,859,637 | 1,788,839 | 70,798 | 2.1 | 50% |
| 2020 | 2,005,521 | 1,819,123 | 186,398 | 3.3 | 51% |
| 2021 | 1,751,321 | 1,667,394 | 83,927 | 4.2 | 49% |
| 2022 | 1,715,048 | 1,960,087 | −245,039 | 2.1 | 54% |
| 2023 | 2,536,199 | 2,368,967 | 167,232 | 2.6 | 53% |
In its most recent public year (2023), this organization brought in $167,232 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 53% of spending. $48,242 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
Wildflower Open Classroom'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