African Wildlife Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,693,756 | 20,497,366 | 5,196,390 | 19.0 | 27% |
| 2012 | 19,711,708 | 22,803,798 | −3,092,090 | 15.6 | 23% |
| 2013 | 23,975,401 | 20,565,092 | 3,410,309 | 18.8 | 28% |
| 2014 | 28,757,646 | 23,541,233 | 5,216,413 | 19.9 | 27% |
| 2015 | 32,280,525 | 27,175,925 | 5,104,600 | 18.7 | 28% |
| 2016 | 26,437,697 | 27,511,991 | −1,074,294 | 17.4 | 25% |
| 2017 | 24,276,409 | 24,774,861 | −498,452 | 20.1 | 26% |
| 2018 | 26,643,429 | 28,638,531 | −1,995,102 | 17.6 | 26% |
| 2019 | 29,312,785 | 30,412,266 | −1,099,481 | 16.6 | 26% |
| 2020 | 31,135,778 | 28,297,191 | 2,838,587 | 18.2 | 30% |
| 2021 | 32,870,750 | 32,391,661 | 479,089 | 17.9 | 28% |
| 2022 | 34,219,037 | 39,188,097 | −4,969,060 | 11.6 | 28% |
| 2023 | 33,734,460 | 36,676,458 | −2,941,998 | 11.8 | 30% |
In its most recent public year (2023), this organization spent $2,941,998 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 19 in 2011. Staff pay was 30% of spending. $12,955,998 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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