Teton Raptor Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,106 | 332,384 | 56,722 | 16.5 | 54% |
| 2012 | 416,755 | 408,651 | 8,104 | 13.7 | 48% |
| 2013 | 467,315 | 443,702 | 23,613 | 13.2 | 52% |
| 2014 | 556,379 | 479,281 | 77,098 | 14.2 | 51% |
| 2015 | 670,007 | 578,486 | 91,521 | 13.6 | 55% |
| 2016 | 238,498 | 288,210 | −49,712 | 25.5 | 54% |
| 2017 | 885,577 | 816,383 | 69,194 | 10.3 | 53% |
| 2018 | 1,484,214 | 964,830 | 519,384 | 15.1 | 52% |
| 2019 | 3,046,914 | 987,871 | 2,059,043 | 39.8 | 48% |
| 2020 | 2,593,761 | 969,340 | 1,624,421 | 60.1 | 45% |
| 2021 | 5,290,040 | 1,039,976 | 4,250,064 | 105.3 | 9% |
| 2022 | 3,545,856 | 1,322,167 | 2,223,689 | 102.9 | 44% |
| 2023 | 3,943,272 | 1,738,872 | 2,204,400 | 93.5 | 42% |
| 2024 | 2,252,401 | 2,227,940 | 24,461 | 73.1 | 45% |
In its most recent public year (2024), this organization brought in $24,461 more than it spent. Its reserves stood at about 73.1 months of spending, up from 16.5 in 2011. Staff pay was 45% of spending. $498,459 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 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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