Cascadia Wildlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,704 | 243,295 | 30,409 | 2.4 | 71% |
| 2012 | 384,121 | 276,458 | 107,663 | 7.0 | 65% |
| 2013 | 334,101 | 358,849 | −24,748 | 4.6 | 68% |
| 2014 | 372,134 | 431,575 | −59,441 | 2.2 | 68% |
| 2015 | 309,920 | 268,732 | 41,188 | 5.3 | 66% |
| 2016 | 373,882 | 312,774 | 61,108 | 6.9 | 62% |
| 2017 | 405,414 | 314,685 | 90,729 | 10.3 | 63% |
| 2018 | 482,384 | 390,635 | 91,749 | 11.1 | 58% |
| 2019 | 606,743 | 430,921 | 175,822 | 15.0 | 58% |
| 2020 | 354,245 | 233,554 | 120,691 | 33.9 | 59% |
| 2021 | 1,080,112 | 581,896 | 498,216 | 23.9 | 57% |
| 2022 | 1,425,478 | 827,462 | 598,016 | 25.3 | 53% |
| 2023 | 1,065,481 | 1,079,841 | −14,360 | 19.3 | 48% |
| 2024 | 1,007,029 | 1,157,863 | −150,834 | 16.5 | 57% |
In its most recent public year (2024), this organization spent $150,834 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 2.4 in 2011. Staff pay was 57% of spending. $487,546 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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