Wainwright Cluster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 54,785 | 53,472 | 1,313 | 11.0 | — |
| 2020 | 58,158 | 44,701 | 13,457 | 19.5 | — |
| 2021 | 60,253 | 43,338 | 16,915 | 24.1 | — |
| 2022 | 57,482 | 39,305 | 18,177 | 32.1 | — |
| 2023 | 84,334 | 107,162 | −22,828 | 7.3 | — |
In its most recent public year (2023), this organization spent $22,828 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 11 in 2019.
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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