Weascend Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 430,878 | 394,776 | 36,102 | 7.2 | 64% |
| 2021 | 486,959 | 429,342 | 57,617 | 10.6 | 67% |
| 2022 | 458,419 | 397,504 | 60,915 | 13.3 | 69% |
| 2023 | 353,251 | 436,564 | −83,313 | 9.8 | 30% |
In its most recent public year (2023), this organization spent $83,313 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 7.2 in 2020. Staff pay was 30% 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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