Aauw-Wa Special Projects Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 35,494 | 54,969 | −19,475 | 14.3 | — |
| 2017 | 56,267 | 55,617 | 650 | 14.3 | — |
| 2018 | 245,827 | 154,133 | 91,694 | 12.3 | 0% |
| 2019 | 231,794 | 164,217 | 67,577 | 16.5 | 0% |
| 2020 | 168,001 | 142,802 | 25,199 | 21.1 | — |
| 2021 | 33,588 | 26,980 | 6,608 | 114.4 | — |
| 2022 | 60,411 | 51,231 | 9,180 | 62.4 | — |
| 2023 | 135,252 | 150,144 | −14,892 | 20.1 | — |
| 2024 | 168,468 | 172,762 | −4,294 | 17.2 | — |
In its most recent public year (2024), this organization spent $4,294 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 14.3 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 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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