Woodland Dunes Nature Center And Preserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,816 | 198,324 | −27,508 | 73.3 | 58% |
| 2012 | 300,288 | 199,627 | 100,661 | 78.9 | 58% |
| 2013 | 463,882 | 214,288 | 249,594 | 87.4 | 60% |
| 2014 | 388,999 | 304,458 | 84,541 | 64.9 | 54% |
| 2015 | 387,672 | 457,515 | −69,843 | 41.3 | 39% |
| 2016 | 866,495 | 413,101 | 453,394 | 59.0 | 45% |
| 2017 | 541,512 | 433,419 | 108,093 | 59.2 | 42% |
| 2018 | 1,376,576 | 560,893 | 815,683 | 63.0 | 35% |
| 2019 | 1,818,469 | 564,533 | 1,253,936 | 89.6 | 37% |
| 2020 | 876,062 | 442,249 | 433,813 | 126.6 | 50% |
| 2021 | 712,764 | 635,405 | 77,359 | 90.8 | 41% |
| 2022 | 855,836 | 621,596 | 234,240 | 96.4 | 45% |
| 2023 | 1,069,154 | 671,955 | 397,199 | 97.4 | 44% |
In its most recent public year (2023), this organization brought in $397,199 more than it spent. Its reserves stood at about 97.4 months of spending, up from 73.3 in 2011. Staff pay was 44% of spending. $506,519 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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