Platte River Whooping Crane Maintenance Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,726 | 241,146 | −30,420 | 244.2 | 0% |
| 2012 | 12,041,971 | 7,542,840 | 4,499,131 | 15.0 | 8% |
| 2013 | 1,242,707 | 1,771,427 | −528,720 | 60.1 | 34% |
| 2014 | 2,568,306 | 1,828,865 | 739,441 | 63.1 | 33% |
| 2015 | 4,650,266 | 2,749,401 | 1,900,865 | 50.3 | 8% |
| 2016 | 1,515,742 | 2,465,350 | −949,608 | 52.1 | 9% |
| 2017 | 1,836,276 | 1,989,668 | −153,392 | 63.7 | 46% |
| 2018 | 4,264,406 | 1,987,779 | 2,276,627 | 77.5 | 44% |
| 2019 | 1,467,420 | 2,129,519 | −662,099 | 68.6 | 42% |
| 2020 | 3,016,111 | 2,127,826 | 888,285 | 73.5 | 42% |
| 2021 | 1,705,315 | 2,165,093 | −459,778 | 69.6 | 43% |
| 2022 | 3,596,607 | 2,778,716 | 817,891 | 57.8 | 33% |
| 2023 | 2,970,555 | 2,718,272 | 252,283 | 60.2 | 35% |
In its most recent public year (2023), this organization brought in $252,283 more than it spent. Its reserves stood at about 60.2 months of spending, down from 244.2 in 2011. Staff pay was 35% of spending. $4,164,411 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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