Minnesota Valley National Wildlife Refuge Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,218,749 | 2,189,298 | 2,029,451 | 121.7 | 4% |
| 2012 | 2,172,442 | 3,106,980 | −934,538 | 76.5 | 3% |
| 2013 | 2,198,098 | 1,084,209 | 1,113,889 | 237.0 | 7% |
| 2014 | 3,678,813 | 2,119,413 | 1,559,400 | 141.2 | 3% |
| 2015 | 2,701,705 | 1,883,535 | 818,170 | 159.3 | 3% |
| 2016 | 2,277,717 | 2,212,590 | 65,127 | 126.5 | 2% |
| 2017 | 3,672,570 | 3,349,997 | 322,573 | 87.3 | 4% |
| 2018 | 1,447,490 | 2,131,731 | −684,241 | 123.7 | 6% |
| 2019 | 2,095,480 | 1,334,391 | 761,089 | 228.0 | 19% |
| 2020 | 20,807,275 | 2,476,951 | 18,330,324 | 213.7 | 14% |
| 2021 | 2,940,145 | 1,487,386 | 1,452,759 | 373.2 | 34% |
| 2022 | 544,684 | 4,028,018 | −3,483,334 | 113.1 | 19% |
| 2023 | 1,745,673 | 2,337,395 | −591,722 | 205.8 | 35% |
In its most recent public year (2023), this organization spent $591,722 more than it brought in. Its reserves stood at about 205.8 months of spending, up from 121.7 in 2011. Staff pay was 35% of spending. $14,274,398 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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