Wharf District Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 43,159 | 50,036 | −6,877 | 8.2 | — |
| 2017 | 47,830 | 40,326 | 7,504 | 12.4 | — |
| 2018 | 51,540 | 37,411 | 14,129 | 17.9 | — |
| 2019 | 110,959 | 108,008 | 2,951 | 6.5 | — |
| 2020 | 39,498 | 48,142 | −8,644 | 12.5 | — |
| 2022 | 600,092 | 293,880 | 306,212 | 14.7 | 0% |
| 2023 | 68,591 | 335,272 | −266,681 | 3.3 | — |
In its most recent public year (2023), this organization spent $266,681 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 8.2 in 2016.
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
Wharf District Council 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