Western National Parks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,578,169 | 5,226,083 | −647,914 | 20.2 | 52% |
| 2012 | 4,947,921 | 4,710,060 | 237,861 | 23.5 | 55% |
| 2013 | 5,195,843 | 5,241,335 | −45,492 | 21.3 | 57% |
| 2014 | 5,518,878 | 5,476,496 | 42,382 | 20.6 | 57% |
| 2015 | 6,481,115 | 5,963,966 | 517,149 | 19.9 | 54% |
| 2016 | 7,511,719 | 7,004,174 | 507,545 | 17.9 | 55% |
| 2017 | 8,389,918 | 7,930,702 | 459,216 | 16.6 | 55% |
| 2018 | 9,076,220 | 8,643,931 | 432,289 | 15.9 | 53% |
| 2019 | 8,907,083 | 7,995,213 | 911,870 | 18.6 | 56% |
| 2020 | 6,203,566 | 7,189,969 | −986,403 | 19.1 | 60% |
| 2021 | 10,617,011 | 6,375,474 | 4,241,537 | 29.8 | 58% |
| 2022 | 13,179,943 | 10,453,409 | 2,726,534 | 21.1 | 59% |
| 2023 | 14,629,428 | 12,154,058 | 2,475,370 | 20.7 | 59% |
In its most recent public year (2023), this organization brought in $2,475,370 more than it spent. Its reserves stood at about 20.7 months of spending. Staff pay was 59% of spending. $97,094 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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