Wicell Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,389,420 | 4,432,744 | −43,324 | 5.4 | 39% |
| 2012 | 4,482,107 | 4,005,636 | 476,471 | 7.4 | 42% |
| 2013 | 3,337,708 | 4,362,704 | −1,024,996 | 4.0 | 40% |
| 2014 | 4,677,731 | 3,496,418 | 1,181,313 | 9.0 | 37% |
| 2015 | 4,479,159 | 3,788,878 | 690,281 | 10.5 | 35% |
| 2016 | 3,770,618 | 4,345,612 | −574,994 | 7.6 | 35% |
| 2017 | 4,613,531 | 4,407,013 | 206,518 | 8.0 | 38% |
| 2018 | 4,551,142 | 4,685,618 | −134,476 | 7.2 | 42% |
| 2019 | 4,468,797 | 5,243,210 | −774,413 | 4.7 | 40% |
| 2020 | 4,540,573 | 5,013,253 | −472,680 | 3.8 | 39% |
| 2021 | 5,922,668 | 5,311,660 | 611,008 | 5.0 | 38% |
| 2022 | 7,939,160 | 5,990,252 | 1,948,908 | 8.3 | 37% |
| 2023 | 7,838,212 | 6,979,901 | 858,311 | 8.6 | 40% |
| 2024 | 8,416,310 | 8,087,668 | 328,642 | 7.9 | 41% |
In its most recent public year (2024), this organization brought in $328,642 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5.4 in 2011. Staff pay was 41% 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 2024. 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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