Wham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 231,866 | 205,797 | 26,069 | 6.7 | 32% |
| 2020 | 270,668 | 211,336 | 59,332 | 10.0 | 34% |
| 2021 | 230,800 | 236,794 | −5,994 | 7.6 | 50% |
| 2022 | 362,110 | 268,055 | 94,055 | 11.9 | 44% |
| 2023 | 306,863 | 289,744 | 17,119 | 11.6 | 46% |
In its most recent public year (2023), this organization brought in $17,119 more than it spent. Its reserves stood at about 11.6 months of spending, up from 6.7 in 2019. Staff pay was 46% 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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