Wassaic Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 205,361 | 187,450 | 17,911 | 2.4 | 0% |
| 2014 | 246,846 | 232,791 | 14,055 | 2.6 | 24% |
| 2015 | 330,042 | 281,278 | 48,764 | 4.3 | 26% |
| 2016 | 419,796 | 403,351 | 16,445 | 3.5 | 31% |
| 2017 | 545,173 | 505,589 | 39,584 | 3.7 | 18% |
| 2018 | 617,477 | 641,010 | −23,533 | 2.5 | 40% |
| 2019 | 639,336 | 651,160 | −11,824 | 2.2 | 41% |
| 2020 | 729,172 | 761,343 | −32,171 | 1.4 | 39% |
| 2021 | 1,384,091 | 679,114 | 704,977 | 14.1 | 47% |
| 2022 | 1,201,950 | 1,072,015 | 129,935 | 10.4 | 37% |
| 2023 | 1,537,971 | 1,013,881 | 524,090 | 17.4 | 44% |
In its most recent public year (2023), this organization brought in $524,090 more than it spent. Its reserves stood at about 17.4 months of spending, up from 2.4 in 2013. Staff pay was 44% of spending. $351,490 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
Wassaic Project 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