New England Wildlife Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,434,504 | 1,894,956 | 539,548 | 52.9 | 44% |
| 2021 | 3,563,713 | 2,212,505 | 1,351,208 | 52.6 | 33% |
| 2022 | 3,666,415 | 2,660,493 | 1,005,922 | 48.3 | 60% |
| 2023 | 3,211,562 | 3,038,876 | 172,686 | 43.0 | 64% |
In its most recent public year (2023), this organization brought in $172,686 more than it spent. Its reserves stood at about 43 months of spending, down from 52.9 in 2020. Staff pay was 64% of spending. $2,376,027 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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