Wildlife Science Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,290,270 | 479,581 | 810,689 | 48.3 | 50% |
| 2021 | 1,415,392 | 923,990 | 491,402 | 31.5 | 28% |
| 2022 | 398,104 | 641,255 | −243,151 | 40.8 | 9% |
| 2023 | 462,983 | 523,910 | −60,927 | 48.5 | 39% |
In its most recent public year (2023), this organization spent $60,927 more than it brought in. Its reserves stood at about 48.5 months of spending. Staff pay was 39% 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 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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