Waterleaf Womens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 359,659 | 278,971 | 80,688 | 7.2 | 57% |
| 2015 | 340,379 | 349,233 | −8,854 | 5.5 | 55% |
| 2016 | 554,126 | 457,029 | 97,097 | 6.7 | 55% |
| 2017 | 690,651 | 549,308 | 141,343 | 8.7 | 55% |
| 2018 | 1,974,387 | 624,042 | 1,350,345 | 33.6 | 53% |
| 2019 | 2,026,915 | 721,355 | 1,305,560 | 50.8 | 58% |
| 2020 | 1,397,752 | 858,068 | 539,684 | 50.3 | 52% |
| 2021 | 1,401,718 | 888,105 | 513,613 | 55.5 | 52% |
| 2022 | 1,459,868 | 1,324,902 | 134,966 | 38.4 | 52% |
| 2023 | 1,553,036 | 1,567,157 | −14,121 | 32.4 | 54% |
In its most recent public year (2023), this organization spent $14,121 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 7.2 in 2014. Staff pay was 54% of spending. $3,651 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
Waterleaf Womens Center 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