We Care Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,833 | 82,707 | 17,126 | 2.6 | — |
| 2013 | 87,720 | 77,246 | 10,474 | 4.4 | — |
| 2014 | 97,668 | 89,147 | 8,521 | 5.0 | — |
| 2015 | 103,730 | 90,325 | 13,405 | 6.7 | — |
| 2016 | 113,428 | 96,697 | 16,731 | 8.3 | — |
| 2017 | 84,477 | 91,785 | −7,308 | 7.8 | — |
| 2018 | 165,364 | 161,132 | 4,232 | 4.8 | — |
| 2019 | 96,060 | 79,507 | 16,553 | 12.1 | — |
| 2020 | 151,678 | 60,906 | 90,772 | 33.7 | — |
| 2021 | 96,658 | 72,327 | 24,331 | 32.4 | — |
| 2022 | 83,367 | 104,250 | −20,883 | 20.1 | — |
| 2023 | 106,022 | 120,154 | −14,132 | 16.0 | — |
In its most recent public year (2023), this organization spent $14,132 more than it brought in. Its reserves stood at about 16 months of spending, up from 2.6 in 2012.
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
We Care Project'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