Wepac Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 33,637 | 20,130 | 13,507 | 18.6 | — |
| 2022 | 31,938 | 23,091 | 8,847 | 20.8 | — |
| 2023 | 26,659 | 27,396 | −737 | 17.2 | — |
| 2024 | 23,312 | 25,787 | −2,475 | 17.1 | — |
In its most recent public year (2024), this organization spent $2,475 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 18.6 in 2021.
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 2024. 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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