Wildrock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 525,189 | 5,856 | 519,333 | 1064.2 | 0% |
| 2017 | 627,065 | 109,906 | 517,159 | 115.8 | 10% |
| 2018 | 231,146 | 122,345 | 108,801 | 114.7 | 34% |
| 2019 | 239,337 | 158,514 | 80,823 | 94.7 | 39% |
| 2020 | 412,416 | 189,563 | 222,853 | 93.6 | 41% |
| 2021 | 455,402 | 355,110 | 100,292 | 53.3 | 32% |
| 2022 | 454,649 | 378,046 | 76,603 | 52.1 | 55% |
| 2023 | 394,513 | 398,984 | −4,471 | 49.2 | 54% |
In its most recent public year (2023), this organization spent $4,471 more than it brought in. Its reserves stood at about 49.2 months of spending, down from 1064.2 in 2016. Staff pay was 54% of spending. $5,238 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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