Wnet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,886,791 | 44,140,294 | −16,253,503 | 23.6 | 39% |
| 2012 | 26,965,373 | 41,540,642 | −14,575,269 | 18.4 | 40% |
| 2013 | 19,920,370 | 40,180,224 | −20,259,854 | 53.8 | 39% |
| 2014 | 144,358,605 | 127,094,889 | 17,263,716 | 19.1 | 31% |
| 2015 | 148,005,928 | 128,115,653 | 19,890,275 | 20.6 | 33% |
| 2016 | 118,580,878 | 114,579,427 | 4,001,451 | 23.3 | 34% |
| 2017 | 140,875,820 | 122,370,224 | 18,505,596 | 24.7 | 32% |
| 2018 | 153,103,336 | 116,530,488 | 36,572,848 | 29.9 | 34% |
| 2019 | 118,987,347 | 132,574,608 | −13,587,261 | 25.5 | 34% |
| 2020 | 130,511,154 | 123,664,909 | 6,846,245 | 28.5 | 37% |
| 2021 | 138,010,838 | 115,656,871 | 22,353,967 | 37.0 | 35% |
| 2022 | 152,882,830 | 131,810,618 | 21,072,212 | 31.8 | 34% |
| 2023 | 111,051,975 | 133,281,895 | −22,229,920 | 31.3 | 34% |
In its most recent public year (2023), this organization spent $22,229,920 more than it brought in. Its reserves stood at about 31.3 months of spending, up from 23.6 in 2011. Staff pay was 34% of spending. $246,593,176 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
Wnet'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