Wilderness Youth Project Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 556,208 | 558,613 | −2,405 | 3.4 | 64% |
| 2012 | 687,824 | 667,590 | 20,234 | 3.2 | 63% |
| 2013 | 829,246 | 756,314 | 72,932 | 4.0 | 64% |
| 2014 | 862,034 | 845,200 | 16,834 | 3.8 | 67% |
| 2015 | 2,263,046 | 1,018,450 | 1,244,596 | 17.8 | 64% |
| 2016 | 1,171,551 | 1,417,654 | −246,103 | 10.7 | 59% |
| 2017 | 1,359,551 | 1,549,195 | −189,644 | 8.5 | 58% |
| 2018 | 2,272,565 | 1,656,239 | 616,326 | 12.3 | 63% |
| 2019 | 3,193,745 | 1,884,249 | 1,309,496 | 19.4 | 62% |
| 2020 | 3,359,436 | 1,853,639 | 1,505,797 | 30.1 | 66% |
| 2021 | 2,337,108 | 2,552,065 | −214,957 | 21.0 | 69% |
| 2022 | 3,054,697 | 3,242,912 | −188,215 | 15.0 | 69% |
| 2023 | 3,275,350 | 3,692,732 | −417,382 | 12.3 | 67% |
In its most recent public year (2023), this organization spent $417,382 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 3.4 in 2011. Staff pay was 67% of spending. $1,476,866 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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