Waicu Benefits Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,139,732 | 23,675,177 | 1,464,555 | 6.3 | 0% |
| 2013 | 23,360,751 | 24,008,097 | −647,346 | 5.9 | 0% |
| 2014 | 23,515,938 | 25,258,100 | −1,742,162 | 5.0 | 0% |
| 2015 | 24,488,052 | 24,998,420 | −510,368 | 4.7 | 0% |
| 2016 | 23,175,251 | 22,251,314 | 923,937 | 5.6 | 0% |
| 2017 | 21,723,870 | 22,501,302 | −777,432 | 5.4 | 0% |
| 2018 | 23,073,584 | 21,440,106 | 1,633,478 | 5.3 | 0% |
| 2019 | 22,308,630 | 23,804,286 | −1,495,656 | 4.2 | 0% |
| 2020 | 23,812,932 | 22,475,185 | 1,337,747 | 5.4 | 0% |
| 2021 | 25,227,868 | 21,454,689 | 3,773,179 | 9.1 | 0% |
| 2022 | 23,945,306 | 24,412,218 | −466,912 | 6.4 | 0% |
| 2023 | 23,815,673 | 26,521,500 | −2,705,827 | 5.3 | 0% |
In its most recent public year (2023), this organization spent $2,705,827 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 0% of spending.
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
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