Wolf River Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,378,384 | 729,096 | 1,649,288 | 44.5 | 46% |
| 2012 | 569,302 | 755,442 | −186,140 | 40.0 | 59% |
| 2013 | 1,176,645 | 729,691 | 446,954 | 48.8 | 67% |
| 2014 | 5,282,327 | 1,463,869 | 3,818,458 | 55.6 | 37% |
| 2015 | 8,592,918 | 1,237,561 | 7,355,357 | 137.0 | 47% |
| 2016 | 10,644,866 | 1,099,255 | 9,545,611 | 258.5 | 54% |
| 2017 | 2,376,820 | 1,172,502 | 1,204,318 | 254.9 | 52% |
| 2018 | 1,168,084 | 6,967,711 | −5,799,627 | 32.8 | 9% |
| 2019 | 2,781,455 | 5,010,567 | −2,229,112 | 40.5 | 15% |
| 2020 | 1,173,647 | 3,015,716 | −1,842,069 | 60.1 | 27% |
| 2021 | 1,584,192 | 1,409,212 | 174,980 | 130.8 | 55% |
| 2022 | 1,862,598 | 9,297,800 | −7,435,202 | 10.0 | 9% |
| 2023 | 2,340,774 | 1,548,350 | 792,424 | 67.1 | 57% |
In its most recent public year (2023), this organization brought in $792,424 more than it spent. Its reserves stood at about 67.1 months of spending, up from 44.5 in 2011. Staff pay was 57% of spending. $1,038,239 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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