Wespac Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,894 | 129,364 | 7,530 | 4.9 | 35% |
| 2012 | 226,053 | 180,141 | 45,912 | 6.6 | 25% |
| 2013 | 311,213 | 306,679 | 4,534 | 4.1 | 15% |
| 2014 | 677,548 | 380,749 | 296,799 | 12.6 | 13% |
| 2015 | 1,126,472 | 836,117 | 290,355 | 9.9 | 6% |
| 2016 | 548,102 | 604,620 | −56,518 | 12.6 | 8% |
| 2017 | 360,122 | 414,702 | −54,580 | 16.8 | 13% |
| 2018 | 423,299 | 349,974 | 73,325 | 22.5 | 14% |
| 2019 | 417,953 | 423,897 | −5,944 | 18.4 | 12% |
| 2020 | 411,082 | 319,642 | 91,440 | 27.9 | 17% |
| 2021 | 635,678 | 321,589 | 314,089 | 39.4 | 17% |
| 2022 | 1,071,720 | 1,063,135 | 8,585 | 12.0 | 7% |
| 2023 | 2,379,650 | 1,783,917 | 595,733 | 11.2 | 5% |
In its most recent public year (2023), this organization brought in $595,733 more than it spent. Its reserves stood at about 11.2 months of spending, up from 4.9 in 2011. Staff pay was 5% 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
Wespac Foundation Inc'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