Wilderness Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 925,923 | 731,811 | 194,112 | 8.1 | 39% |
| 2011 | 689,921 | 643,521 | 46,400 | 7.0 | 52% |
| 2012 | 580,203 | 621,639 | −41,436 | 6.4 | 58% |
| 2013 | 536,440 | 589,636 | −53,196 | 5.7 | 62% |
| 2014 | 808,563 | 570,045 | 238,518 | 10.9 | 62% |
| 2015 | 590,378 | 553,973 | 36,405 | 12.0 | 56% |
| 2016 | 1,114,225 | 730,332 | 383,893 | 15.4 | 63% |
| 2017 | 875,318 | 878,842 | −3,524 | 12.8 | 48% |
| 2018 | 816,420 | 822,534 | −6,114 | 13.6 | 68% |
| 2019 | 976,136 | 834,354 | 141,782 | 15.4 | 66% |
| 2020 | 1,145,262 | 865,713 | 279,549 | 18.7 | 68% |
| 2021 | 1,588,889 | 1,280,570 | 308,319 | 15.6 | 58% |
| 2022 | 1,889,686 | 1,648,821 | 240,865 | 13.8 | 59% |
| 2023 | 2,245,722 | 1,907,057 | 338,665 | 14.1 | 49% |
In its most recent public year (2023), this organization brought in $338,665 more than it spent. Its reserves stood at about 14.1 months of spending, up from 8.1 in 2009. Staff pay was 49% of spending. $205,450 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
Wilderness Workshop'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