Webark Estates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,746 | 69,637 | −1,891 | -0.3 | — |
| 2012 | 126,844 | 90,619 | 36,225 | 3.8 | — |
| 2013 | 99,933 | 110,227 | −10,294 | 0.7 | — |
| 2014 | 137,722 | 133,481 | 4,241 | 0.8 | — |
| 2015 | 128,840 | 123,989 | 4,851 | 1.3 | — |
| 2016 | 118,856 | 120,904 | −2,048 | 1.1 | — |
| 2017 | 187,004 | 165,595 | 21,409 | 2.2 | — |
| 2018 | 119,170 | 138,261 | −19,091 | 0.9 | — |
| 2019 | 635,088 | 179,613 | 455,475 | 31.2 | 0% |
| 2020 | 181,124 | 191,839 | −10,715 | 28.4 | 0% |
| 2021 | 175,103 | 298,352 | −123,249 | 13.3 | 0% |
| 2022 | 273,505 | 293,473 | −19,968 | 12.7 | 0% |
| 2023 | 247,765 | 254,629 | −6,864 | 14.4 | 0% |
In its most recent public year (2023), this organization spent $6,864 more than it brought in. Its reserves stood at about 14.4 months of spending, up from -0.3 in 2011. Staff pay was 0% of spending. $1,099 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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