Wlcfs Investment Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,420,886 | 377,784 | 1,043,102 | 354.9 | 0% |
| 2012 | 826,700 | 1,235,420 | −408,720 | 119.2 | 0% |
| 2013 | 477,944 | 1,098,357 | −620,413 | 133.3 | 0% |
| 2014 | 911,656 | 1,011,849 | −100,193 | 136.4 | 0% |
| 2015 | 675,393 | 1,271,625 | −596,232 | 98.7 | 0% |
| 2016 | 1,177,357 | 1,354,141 | −176,784 | 92.1 | 0% |
| 2017 | 670,289 | 1,658,158 | −987,869 | 70.3 | 0% |
| 2018 | 1,460,101 | 1,734,719 | −274,618 | 62.5 | 0% |
| 2019 | 1,908,199 | 2,254,226 | −346,027 | 47.9 | 0% |
| 2020 | 1,335,384 | 564,933 | 770,451 | 210.9 | 0% |
| 2021 | 847,841 | 1,257,229 | −409,388 | 89.6 | 0% |
| 2022 | −280,481 | 1,451,511 | −1,731,992 | 57.6 | 0% |
| 2023 | 161,156 | 1,184,287 | −1,023,131 | 65.1 | 0% |
In its most recent public year (2023), this organization spent $1,023,131 more than it brought in. Its reserves stood at about 65.1 months of spending, down from 354.9 in 2011. Staff pay was 0% of spending. $4,797,994 of its net assets are donor-restricted.
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
Wlcfs Investment Corporation'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