Weperform Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,089 | 53,116 | 17,973 | 13.3 | — |
| 2012 | 85,950 | 63,926 | 22,024 | 15.2 | — |
| 2013 | 144,825 | 125,968 | 18,857 | 9.5 | — |
| 2014 | 75,256 | 58,394 | 16,862 | 24.0 | — |
| 2015 | 153,652 | 98,165 | 55,487 | 21.1 | — |
| 2016 | 119,332 | 102,045 | 17,287 | 22.3 | — |
| 2017 | 57,103 | 96,522 | −39,419 | 18.7 | — |
| 2018 | 32,649 | 64,600 | −31,951 | 22.0 | — |
| 2019 | 43,083 | 35,415 | 7,668 | 42.6 | — |
| 2020 | 18,517 | 22,183 | −3,666 | 66.1 | — |
| 2021 | 33,969 | 40,724 | −6,755 | 34.0 | — |
| 2022 | 30,958 | 34,972 | −4,014 | 38.2 | — |
| 2023 | 52,943 | 48,182 | 4,761 | 28.9 | — |
In its most recent public year (2023), this organization brought in $4,761 more than it spent. Its reserves stood at about 28.9 months of spending, up from 13.3 in 2011.
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
Weperform Org'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