Wolferts Roost Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,246,300 | 4,242,524 | 3,776 | 6.7 | 44% |
| 2011 | 4,227,542 | 4,197,492 | 30,050 | 6.8 | 45% |
| 2012 | 4,041,775 | 4,030,998 | 10,777 | 7.2 | 45% |
| 2013 | 3,848,319 | 3,874,747 | −26,428 | 7.4 | 44% |
| 2014 | 3,580,369 | 4,120,523 | −540,154 | 5.4 | 40% |
| 2015 | 3,646,887 | 4,203,024 | −556,137 | 3.7 | 42% |
| 2016 | 3,780,271 | 4,517,489 | −737,218 | 1.5 | 40% |
| 2017 | 3,633,548 | 3,849,950 | −216,402 | 1.0 | 40% |
| 2018 | 3,218,864 | 3,721,296 | −502,432 | -0.6 | 42% |
| 2019 | 3,514,830 | 3,794,362 | −279,532 | -1.4 | 41% |
| 2020 | 2,913,653 | 3,463,051 | −549,398 | -3.5 | 42% |
| 2021 | 4,721,404 | 4,007,397 | 714,007 | -0.9 | 45% |
| 2022 | 4,656,986 | 4,880,693 | −223,707 | -1.3 | 47% |
| 2023 | 4,805,848 | 4,749,436 | 56,412 | -1.1 | 49% |
In its most recent public year (2023), this organization brought in $56,412 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 6.7 in 2010. Staff pay was 49% 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
Wolferts Roost 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