Kansas Wildscape Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,038,650 | 788,234 | 250,416 | 18.9 | 16% |
| 2012 | −168,146 | 658,354 | −826,500 | 8.0 | 20% |
| 2013 | 309,452 | 354,760 | −45,308 | 18.1 | 36% |
| 2014 | 429,102 | 329,095 | 100,007 | 27.1 | 41% |
| 2015 | 369,535 | 405,340 | −35,805 | 20.9 | 38% |
| 2016 | 420,273 | 368,469 | 51,804 | 25.1 | 44% |
| 2017 | 441,918 | 487,993 | −46,075 | 19.0 | 33% |
| 2018 | 356,666 | 401,535 | −44,869 | 21.7 | 31% |
| 2019 | 304,031 | 289,023 | 15,008 | 30.8 | 33% |
| 2020 | 299,573 | 273,633 | 25,940 | 33.6 | 35% |
| 2021 | 363,973 | 329,680 | 34,293 | 29.2 | 26% |
| 2022 | 322,589 | 340,714 | −18,125 | 27.6 | 25% |
| 2023 | 407,611 | 295,031 | 112,580 | 37.9 | 30% |
In its most recent public year (2023), this organization brought in $112,580 more than it spent. Its reserves stood at about 37.9 months of spending, up from 18.9 in 2011. Staff pay was 30% of spending.
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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