Wampum Park Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,856 | 155,539 | −63,683 | -42.2 | 18% |
| 2013 | 124,930 | 183,016 | −58,086 | -39.6 | 18% |
| 2014 | 92,978 | 138,782 | −45,804 | -56.2 | 18% |
| 2015 | 155,594 | 220,465 | −64,871 | -38.9 | 20% |
| 2016 | 156,557 | 196,857 | −40,300 | -46.1 | 23% |
| 2017 | 173,057 | 197,852 | −24,795 | -47.3 | 23% |
| 2018 | 184,213 | 201,260 | −17,047 | -47.5 | 23% |
| 2019 | 176,980 | 231,136 | −54,156 | -44.2 | 20% |
| 2020 | 199,134 | 218,800 | −19,666 | -47.8 | 25% |
| 2021 | 218,259 | 279,053 | −60,794 | -40.1 | 23% |
| 2022 | 248,862 | 284,440 | −35,578 | -40.8 | 23% |
| 2023 | 253,433 | 267,902 | −14,469 | -44.0 | 25% |
In its most recent public year (2023), this organization spent $14,469 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44 months), down from -42.2 in 2012. Staff pay was 25% 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
Wampum Park Housing Corp'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