Westcave Outdoor Discovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 535,314 | 690,088 | −154,774 | 24.9 | 47% |
| 2011 | 37,937 | 538,388 | −500,451 | 20.8 | 46% |
| 2012 | 602,325 | 524,827 | 77,498 | 23.1 | 51% |
| 2013 | 404,159 | 590,581 | −186,422 | 16.7 | 51% |
| 2014 | 571,959 | 612,999 | −41,040 | 15.3 | 52% |
| 2015 | 568,816 | 706,094 | −137,278 | 10.8 | 51% |
| 2016 | 655,531 | 369,416 | 286,115 | 28.2 | 53% |
| 2017 | 572,777 | 800,579 | −227,802 | 17.5 | 51% |
| 2018 | 648,548 | 770,172 | −121,624 | 16.3 | 53% |
| 2019 | 871,904 | 842,149 | 29,755 | 14.9 | 60% |
| 2020 | 1,031,260 | 738,872 | 292,388 | 22.2 | 59% |
| 2021 | 836,688 | 620,344 | 216,344 | 30.6 | 45% |
| 2022 | 679,832 | 666,541 | 13,291 | 27.6 | 53% |
| 2023 | 609,485 | 644,909 | −35,424 | 29.3 | 56% |
In its most recent public year (2023), this organization spent $35,424 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 24.9 in 2010. Staff pay was 56% 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
Westcave Outdoor Discovery Center'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