Fossil Rim Wildlife Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,652,550 | 7,246,823 | −594,273 | 19.0 | 33% |
| 2012 | 6,259,863 | 6,711,514 | −451,651 | 19.7 | 34% |
| 2013 | 6,729,550 | 6,764,081 | −34,531 | 19.5 | 35% |
| 2014 | 7,110,198 | 6,722,634 | 387,564 | 20.3 | 37% |
| 2015 | 7,736,076 | 7,260,986 | 475,090 | 19.6 | 36% |
| 2016 | 7,751,466 | 6,759,095 | 992,371 | 22.8 | 45% |
| 2017 | 7,045,982 | 6,812,883 | 233,099 | 23.0 | 52% |
| 2018 | 7,055,132 | 7,194,466 | −139,334 | 21.6 | 49% |
| 2019 | 7,323,197 | 7,076,294 | 246,903 | 22.3 | 50% |
| 2020 | 9,639,285 | 6,179,719 | 3,459,566 | 32.3 | 47% |
| 2021 | 9,491,146 | 6,223,383 | 3,267,763 | 38.4 | 46% |
| 2022 | 7,352,751 | 6,629,251 | 723,500 | 35.9 | 45% |
| 2023 | 8,242,679 | 6,968,940 | 1,273,739 | 37.0 | 47% |
In its most recent public year (2023), this organization brought in $1,273,739 more than it spent. Its reserves stood at about 37 months of spending, up from 19 in 2011. Staff pay was 47% of spending. $362,117 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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