Naturebridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,678,002 | 14,800,013 | 3,877,989 | 17.7 | 42% |
| 2012 | 14,084,783 | 16,284,305 | −2,199,522 | 14.4 | 45% |
| 2013 | 16,479,168 | 16,951,644 | −472,476 | 13.6 | 40% |
| 2014 | 15,667,858 | 14,922,030 | 745,828 | 16.1 | 45% |
| 2015 | 20,336,463 | 16,392,761 | 3,943,702 | 17.6 | 44% |
| 2016 | 19,706,584 | 16,572,417 | 3,134,167 | 19.6 | 45% |
| 2017 | 25,279,485 | 17,571,451 | 7,708,034 | 23.8 | 46% |
| 2018 | 21,334,330 | 19,073,203 | 2,261,127 | 23.1 | 44% |
| 2019 | 19,439,441 | 18,866,127 | 573,314 | 23.8 | 45% |
| 2020 | 15,639,255 | 15,153,725 | 485,530 | 30.1 | 46% |
| 2021 | 7,780,069 | 5,802,900 | 1,977,169 | 83.3 | 50% |
| 2022 | 11,430,799 | 36,511,631 | −25,080,832 | 4.8 | 13% |
| 2023 | 15,595,938 | 17,581,075 | −1,985,137 | 8.8 | 41% |
In its most recent public year (2023), this organization spent $1,985,137 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 17.7 in 2011. Staff pay was 41% of spending. $8,588,099 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
Naturebridge'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