Nfria Wserc Conservation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 176,179 | 194,777 | −18,598 | 14.1 | 1% |
| 2011 | 226,401 | 238,535 | −12,134 | 10.9 | 28% |
| 2012 | 260,749 | 305,829 | −45,080 | 6.8 | 16% |
| 2013 | 408,554 | 375,276 | 33,278 | 6.6 | 11% |
| 2014 | 137,492 | 203,453 | −65,961 | 8.2 | 22% |
| 2015 | 232,673 | 250,887 | −18,214 | 5.8 | 18% |
| 2016 | 282,973 | 318,893 | −35,920 | 3.2 | 13% |
| 2017 | 325,494 | 329,298 | −3,804 | 3.0 | 30% |
| 2018 | 378,517 | 327,668 | 50,849 | 4.9 | 33% |
| 2019 | 449,518 | 265,482 | 184,036 | 14.3 | 37% |
| 2020 | 437,273 | 365,138 | 72,135 | 12.8 | 35% |
| 2021 | 458,362 | 606,070 | −147,708 | 4.8 | 28% |
| 2022 | 387,074 | 413,047 | −25,973 | 6.2 | 39% |
| 2023 | 321,275 | 325,337 | −4,062 | 14.0 | 36% |
In its most recent public year (2023), this organization spent $4,062 more than it brought in. Its reserves stood at about 14 months of spending. Staff pay was 36% of spending. $82,877 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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