We Charity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,371,723 | 6,456,445 | −1,084,722 | 3.3 | 5% |
| 2012 | 10,680,568 | 7,248,233 | 3,432,335 | 8.6 | 5% |
| 2013 | 19,014,901 | 13,043,626 | 5,971,275 | 10.4 | 5% |
| 2014 | 16,957,212 | 17,101,882 | −144,670 | 7.8 | 7% |
| 2015 | 27,201,170 | 21,929,522 | 5,271,648 | 8.9 | 5% |
| 2016 | 31,311,405 | 27,237,629 | 4,073,776 | 9.0 | 5% |
| 2017 | 33,047,903 | 35,143,503 | −2,095,600 | 6.4 | 7% |
| 2018 | 18,272,749 | 24,442,950 | −6,170,201 | 6.3 | 7% |
| 2019 | 31,141,326 | 32,598,690 | −1,457,364 | 3.9 | 7% |
| 2020 | 31,078,742 | 26,146,513 | 4,932,229 | 7.3 | 5% |
| 2021 | 8,510,977 | 9,226,937 | −715,960 | 20.0 | 2% |
| 2022 | 8,928,709 | 6,071,069 | 2,857,640 | 32.4 | 5% |
| 2023 | 2,418,093 | 6,248,057 | −3,829,964 | 24.1 | 5% |
In its most recent public year (2023), this organization spent $3,829,964 more than it brought in. Its reserves stood at about 24.1 months of spending, up from 3.3 in 2011. Staff pay was 5% of spending. $5,924,386 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
We Charity'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