The California Wildlife Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,426,360 | 1,146,450 | 279,910 | 70.7 | 61% |
| 2021 | 1,670,653 | 1,203,665 | 466,988 | 71.9 | 58% |
| 2022 | 1,557,779 | 1,319,911 | 237,868 | 67.7 | 62% |
| 2023 | 2,329,053 | 1,429,791 | 899,262 | 72.3 | 60% |
In its most recent public year (2023), this organization brought in $899,262 more than it spent. Its reserves stood at about 72.3 months of spending, up from 70.7 in 2020. Staff pay was 60% of spending. $1,000,000 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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