The William A Wareing Iii Memorial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −62 | 1,659 | −1,721 | 996.6 | — |
| 2021 | −842 | 1,739 | −2,581 | 933.0 | — |
| 2022 | −1,697 | 5,052 | −6,749 | 305.1 | — |
| 2023 | 5,116 | 5,737 | −621 | 267.4 | — |
In its most recent public year (2023), this organization spent $621 more than it brought in. Its reserves stood at about 267.4 months of spending, down from 996.6 in 2020.
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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