Wiawaka Holiday House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,753 | 48,061 | −39,308 | 161.3 | 31% |
| 2012 | 427,273 | 304,660 | 122,613 | 31.3 | 32% |
| 2013 | 308,833 | 321,673 | −12,840 | 30.7 | 30% |
| 2014 | 239,215 | 279,210 | −39,995 | 33.8 | 31% |
| 2015 | 295,673 | 321,657 | −25,984 | 28.0 | 31% |
| 2016 | 270,875 | 318,924 | −48,049 | 27.0 | 34% |
| 2017 | 335,887 | 343,784 | −7,897 | 26.0 | 34% |
| 2018 | 328,174 | 357,439 | −29,265 | 22.3 | 31% |
| 2019 | 289,469 | 354,795 | −65,326 | 22.0 | 34% |
| 2020 | 230,664 | 286,188 | −55,524 | 26.6 | 36% |
| 2021 | 529,255 | 348,328 | 180,927 | 24.7 | 38% |
| 2022 | 329,118 | 407,008 | −77,890 | 17.5 | 37% |
| 2023 | 405,329 | 458,398 | −53,069 | 14.8 | 40% |
In its most recent public year (2023), this organization spent $53,069 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 161.3 in 2011. Staff pay was 40% of spending. $137,699 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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