Capitol Reef Natural History Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 346,741 | 335,111 | 11,630 | 11.2 | 32% |
| 2012 | 384,629 | 355,360 | 29,269 | 11.5 | 31% |
| 2013 | 384,024 | 379,852 | 4,172 | 10.9 | 31% |
| 2014 | 484,928 | 460,609 | 24,319 | 9.6 | 32% |
| 2015 | 559,911 | 455,046 | 104,865 | 12.5 | 34% |
| 2016 | 730,457 | 570,852 | 159,605 | 13.3 | 31% |
| 2017 | 804,613 | 565,606 | 239,007 | 18.5 | 28% |
| 2018 | 770,611 | 546,724 | 223,887 | 24.1 | 28% |
| 2019 | 832,957 | 590,396 | 242,561 | 27.2 | 25% |
| 2020 | 638,231 | 703,776 | −65,545 | 21.7 | 21% |
| 2021 | 1,201,962 | 717,266 | 484,696 | 29.4 | 22% |
| 2022 | 1,094,712 | 812,720 | 281,992 | 30.1 | 20% |
| 2023 | 1,201,363 | 1,083,781 | 117,582 | 23.9 | 36% |
In its most recent public year (2023), this organization brought in $117,582 more than it spent. Its reserves stood at about 23.9 months of spending, up from 11.2 in 2011. Staff pay was 36% of spending. $3,961 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
Capitol Reef Natural History Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works