Wcij Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,891 | 241,852 | 3,039 | 0.9 | 77% |
| 2012 | 496,616 | 322,344 | 174,272 | 11.1 | 76% |
| 2013 | 285,838 | 361,873 | −76,035 | 7.3 | 78% |
| 2014 | 644,375 | 377,184 | 267,191 | 15.6 | 70% |
| 2015 | 239,376 | 441,315 | −201,939 | 7.8 | 70% |
| 2016 | 569,972 | 459,960 | 110,012 | 10.4 | 70% |
| 2017 | 394,537 | 471,112 | −76,575 | 8.2 | 69% |
| 2018 | 732,201 | 494,098 | 238,103 | 13.6 | 73% |
| 2019 | 1,096,083 | 693,421 | 402,662 | 16.6 | 57% |
| 2020 | 1,581,726 | 1,207,820 | 373,906 | 13.3 | 53% |
| 2021 | 1,902,825 | 1,204,418 | 698,407 | 20.3 | 63% |
| 2022 | 1,705,138 | 1,838,337 | −133,199 | 12.4 | 59% |
| 2023 | 1,893,764 | 2,115,429 | −221,665 | 9.5 | 60% |
In its most recent public year (2023), this organization spent $221,665 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 0.9 in 2011. Staff pay was 60% of spending. $1,395,349 of its net assets are donor-restricted.
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
Wcij Inc'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