Nature Of Wildworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,712 | 159,885 | 15,827 | 13.4 | 32% |
| 2012 | 172,255 | 162,286 | 9,969 | 14.7 | 34% |
| 2013 | 193,530 | 167,323 | 26,207 | 17.3 | 36% |
| 2014 | 184,634 | 169,538 | 15,096 | 18.5 | 33% |
| 2015 | 202,188 | 193,042 | 9,146 | 16.3 | 31% |
| 2016 | 209,008 | 198,603 | 10,405 | 16.7 | 27% |
| 2017 | 540,744 | 218,148 | 322,596 | 34.8 | 28% |
| 2018 | 236,132 | 262,597 | −26,465 | 26.5 | 34% |
| 2019 | 264,647 | 288,005 | −23,358 | 25.5 | 42% |
| 2020 | 220,879 | 378,037 | −157,158 | 15.1 | 37% |
| 2021 | 1,110,201 | 472,929 | 637,272 | 27.7 | 32% |
| 2022 | 251,030 | 395,933 | −144,903 | 29.7 | 40% |
| 2023 | 175,963 | 394,068 | −218,105 | 22.7 | 45% |
In its most recent public year (2023), this organization spent $218,105 more than it brought in. Its reserves stood at about 22.7 months of spending, up from 13.4 in 2011. Staff pay was 45% 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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