Words On Wheels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,157 | 1,572 | 585 | 4.5 | — |
| 2012 | 23,742 | 11,210 | 12,532 | 14.0 | — |
| 2014 | 56,573 | 48,701 | 7,872 | 6.3 | — |
| 2015 | 19,457 | 28,571 | −9,114 | 6.9 | — |
| 2016 | 48,844 | 41,424 | 7,420 | 6.9 | — |
| 2017 | 51,322 | 58,904 | −7,582 | 3.3 | — |
| 2018 | 52,688 | 51,389 | 1,299 | 4.1 | — |
| 2019 | 44,362 | 50,677 | −6,315 | 2.7 | — |
| 2020 | 35,599 | 33,912 | 1,687 | 4.6 | — |
| 2021 | 47,783 | 38,535 | 9,248 | 6.9 | — |
| 2022 | 24,038 | 21,651 | 2,387 | 13.6 | — |
In its most recent public year (2022), this organization brought in $2,387 more than it spent. Its reserves stood at about 13.6 months of spending, up from 4.5 in 2011.
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 2022. 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
Words On Wheels's IRS filings as a feed — one entry per filing year, through 2022. 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