The Wilderness Arts And Literacy Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,661 | 71,665 | 7,996 | 14.5 | — |
| 2013 | 83,522 | 83,286 | 236 | 12.5 | — |
| 2014 | 96,540 | 84,913 | 11,627 | 13.9 | — |
| 2015 | 96,715 | 60,741 | 35,974 | 26.5 | — |
| 2016 | 58,900 | 76,766 | −17,866 | 18.2 | — |
| 2017 | 106,779 | 106,176 | 603 | 13.2 | — |
| 2018 | 103,773 | 90,893 | 12,880 | 17.1 | — |
| 2019 | 78,073 | 89,523 | −11,450 | 15.9 | — |
| 2020 | 131,052 | 85,933 | 45,119 | 22.8 | — |
| 2021 | 71,563 | 44,175 | 27,388 | 51.0 | — |
| 2022 | 45,357 | 82,828 | −37,471 | 21.7 | — |
| 2023 | 49,733 | 90,175 | −40,442 | 14.6 | — |
| 2024 | 124,731 | 90,112 | 34,619 | 19.2 | — |
In its most recent public year (2024), this organization brought in $34,619 more than it spent. Its reserves stood at about 19.2 months of spending, up from 14.5 in 2012.
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 2024. 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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