Fort Wilderness Ministries Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,730,208 | 2,507,186 | 223,022 | 18.9 | 42% |
| 2012 | 3,216,157 | 2,517,908 | 698,249 | 22.1 | 43% |
| 2013 | 3,112,783 | 2,747,557 | 365,226 | 21.8 | 42% |
| 2014 | 3,015,245 | 2,739,129 | 276,116 | 23.1 | 41% |
| 2015 | 3,373,936 | 2,903,347 | 470,589 | 23.8 | 42% |
| 2016 | 3,110,468 | 2,983,907 | 126,561 | 23.6 | 45% |
| 2017 | 3,333,948 | 3,128,109 | 205,839 | 23.2 | 4% |
| 2018 | 3,324,747 | 3,256,119 | 68,628 | 22.5 | 3% |
| 2019 | 3,686,549 | 3,230,646 | 455,903 | 24.4 | 4% |
| 2020 | 3,451,744 | 3,095,416 | 356,328 | 26.8 | 52% |
| 2021 | 6,032,282 | 3,895,097 | 2,137,185 | 27.7 | 3% |
| 2022 | 6,777,793 | 4,310,395 | 2,467,398 | 31.9 | 47% |
| 2023 | 6,425,028 | 5,057,319 | 1,367,709 | 30.4 | 47% |
In its most recent public year (2023), this organization brought in $1,367,709 more than it spent. Its reserves stood at about 30.4 months of spending, up from 18.9 in 2011. Staff pay was 47% of spending. $5,046,698 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
Fort Wilderness Ministries Incorporated'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