Wildlife And Habitat Of Fillmore County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,644 | 10,078 | 2,566 | 5.9 | — |
| 2012 | 15,936 | 12,338 | 3,598 | 8.3 | — |
| 2013 | 14,253 | 12,016 | 2,237 | 10.8 | — |
| 2014 | 8,884 | 13,101 | −4,217 | 6.0 | — |
| 2015 | 10,987 | 10,576 | 411 | 7.9 | — |
| 2016 | 13,695 | 9,083 | 4,612 | 15.3 | — |
| 2017 | 12,130 | 9,300 | 2,830 | 18.6 | — |
| 2018 | 9,764 | 7,788 | 1,976 | 25.2 | — |
| 2019 | 9,799 | 7,357 | 2,442 | 30.7 | — |
| 2020 | 13,821 | 9,393 | 4,428 | 29.7 | — |
| 2021 | 2,530 | 3,321 | −791 | 81.2 | — |
| 2022 | 3,090 | 6,571 | −3,481 | 34.7 | — |
In its most recent public year (2022), this organization spent $3,481 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 5.9 in 2011.
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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