Wacdl Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,500 | 34,074 | 16,426 | 28.1 | — |
| 2013 | 61,806 | 64,885 | −3,079 | 14.2 | — |
| 2014 | 56,078 | 70,855 | −14,777 | 10.5 | — |
| 2015 | 54,669 | 72,139 | −17,470 | 7.4 | — |
| 2016 | 96,605 | 69,477 | 27,128 | 12.4 | — |
| 2017 | 62,409 | 72,131 | −9,722 | 10.3 | — |
| 2018 | 118,418 | 96,490 | 21,928 | 10.4 | — |
| 2019 | 77,880 | 63,903 | 13,977 | 18.3 | — |
| 2020 | 44,629 | 56,853 | −12,224 | 18.0 | — |
| 2021 | 112,108 | 60,826 | 51,282 | 27.0 | — |
| 2022 | 93,734 | 115,345 | −21,611 | 12.0 | — |
| 2023 | 104,237 | 146,934 | −42,697 | 5.9 | — |
In its most recent public year (2023), this organization spent $42,697 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 28.1 in 2012.
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
Wacdl Inc'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