Wrangell Mountains Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 77,814 | 69,000 | 8,814 | 60.6 | 48% |
| 2021 | 161,185 | 153,859 | 7,326 | 27.2 | 39% |
| 2022 | 126,926 | 121,140 | 5,786 | 35.1 | 47% |
| 2023 | 136,645 | 148,820 | −12,175 | 27.6 | 44% |
In its most recent public year (2023), this organization spent $12,175 more than it brought in. Its reserves stood at about 27.6 months of spending, down from 60.6 in 2020. Staff pay was 44% of spending.
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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