Wave Hill Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,264,575 | 5,191,567 | 73,008 | 53.3 | 53% |
| 2012 | 4,317,537 | 5,351,022 | −1,033,485 | 48.5 | 53% |
| 2013 | 5,067,450 | 5,611,229 | −543,779 | 48.7 | 52% |
| 2014 | 9,517,254 | 6,346,249 | 3,171,005 | 53.0 | 51% |
| 2015 | 6,894,920 | 6,851,923 | 42,997 | 109.0 | 50% |
| 2016 | 5,557,390 | 6,801,546 | −1,244,156 | 100.0 | 51% |
| 2017 | 8,569,679 | 7,249,821 | 1,319,858 | 93.0 | 48% |
| 2018 | 6,574,608 | 7,275,126 | −700,518 | 97.9 | 52% |
| 2019 | 9,131,105 | 7,544,142 | 1,586,963 | 105.4 | 50% |
| 2020 | 8,086,596 | 7,549,209 | 537,387 | 107.5 | 51% |
| 2021 | 9,504,204 | 7,142,470 | 2,361,734 | 169.4 | 51% |
| 2022 | 6,553,894 | 7,357,108 | −803,214 | 98.6 | 53% |
| 2023 | 7,397,361 | 8,735,890 | −1,338,529 | 99.7 | 51% |
In its most recent public year (2023), this organization spent $1,338,529 more than it brought in. Its reserves stood at about 99.7 months of spending, up from 53.3 in 2011. Staff pay was 51% of spending. $45,665,438 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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