Wafa House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 594,331 | 537,091 | 57,240 | 3.0 | 56% |
| 2020 | 877,044 | 767,588 | 109,456 | 3.8 | 61% |
| 2021 | 1,047,822 | 1,081,099 | −33,277 | 2.4 | 58% |
| 2022 | 1,378,274 | 1,356,849 | 21,425 | 2.1 | 59% |
| 2023 | 1,527,596 | 1,651,336 | −123,740 | 1.1 | 66% |
In its most recent public year (2023), this organization spent $123,740 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3 in 2019. Staff pay was 66% 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
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