Wacosa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 7,723,241 | 7,407,520 | 315,721 | 11.3 | 64% |
| 2015 | 8,127,412 | 7,823,013 | 304,399 | 11.1 | 63% |
| 2016 | 7,991,154 | 7,846,206 | 144,948 | 11.3 | 65% |
| 2017 | 8,166,947 | 7,972,942 | 194,005 | 11.5 | 65% |
| 2018 | 9,191,056 | 8,420,119 | 770,937 | 11.9 | 64% |
| 2019 | 9,485,151 | 9,036,271 | 448,880 | 11.7 | 65% |
| 2020 | 6,872,974 | 7,153,400 | −280,426 | 14.4 | 61% |
| 2021 | 9,104,818 | 7,131,300 | 1,973,518 | 17.7 | 63% |
| 2022 | 8,632,128 | 8,373,450 | 258,678 | 15.2 | 61% |
| 2023 | 9,532,062 | 8,879,642 | 652,420 | 15.4 | 61% |
In its most recent public year (2023), this organization brought in $652,420 more than it spent. Its reserves stood at about 15.4 months of spending, up from 11.3 in 2014. Staff pay was 61% of spending. $1,703,073 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
Wacosa'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