Wbd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,464,739 | 5,195,191 | 269,548 | 7.4 | 60% |
| 2012 | 6,921,801 | 5,959,490 | 962,311 | 8.7 | 62% |
| 2013 | 6,707,012 | 6,549,882 | 157,130 | 8.4 | 58% |
| 2014 | 5,778,409 | 6,691,764 | −913,355 | 5.8 | 60% |
| 2015 | 5,816,589 | 5,784,011 | 32,578 | 7.2 | 62% |
| 2016 | 6,681,720 | 5,974,610 | 707,110 | 8.4 | 61% |
| 2017 | 6,802,725 | 5,913,064 | 889,661 | 10.6 | 66% |
| 2018 | 6,790,715 | 5,991,162 | 799,553 | 12.4 | 66% |
| 2019 | 7,035,810 | 5,856,769 | 1,179,041 | 15.4 | 66% |
| 2020 | 7,624,156 | 6,997,440 | 626,716 | 15.0 | 66% |
| 2021 | 8,753,222 | 7,262,941 | 1,490,281 | 18.5 | 68% |
| 2022 | 9,399,155 | 8,330,067 | 1,069,088 | 15.8 | 65% |
| 2023 | 9,133,880 | 8,213,295 | 920,585 | 18.3 | 64% |
In its most recent public year (2023), this organization brought in $920,585 more than it spent. Its reserves stood at about 18.3 months of spending, up from 7.4 in 2011. Staff pay was 64% 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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