Wafwa Species Restoration Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 16,126,335 | 654,295 | 15,472,040 | 283.8 | 21% |
| 2015 | 30,682,034 | 3,536,080 | 27,145,954 | 142.7 | 10% |
| 2016 | 17,597,628 | 5,523,323 | 12,074,305 | 118.6 | 14% |
| 2017 | 3,070,243 | 6,142,340 | −3,072,097 | 105.5 | 14% |
| 2018 | 4,935,343 | 5,305,620 | −370,277 | 117.9 | 14% |
| 2019 | 3,157,966 | 4,126,487 | −968,521 | 148.1 | 15% |
| 2020 | 2,509,250 | 3,608,838 | −1,099,588 | 160.2 | 4% |
| 2021 | 5,338,075 | 3,492,273 | 1,845,802 | 184.6 | 2% |
| 2022 | 1,285,884 | 3,202,208 | −1,916,324 | 166.3 | 0% |
| 2023 | −340,043 | 1,383,048 | −1,723,091 | 396.8 | 0% |
In its most recent public year (2023), this organization spent $1,723,091 more than it brought in. Its reserves stood at about 396.8 months of spending, up from 283.8 in 2014. Staff pay was 0% of spending. $45,731,443 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
Wafwa Species Restoration Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works