The Wsia Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 730,357 | 455,044 | 275,313 | 362.2 | 0% |
| 2021 | 1,014,973 | 1,620,194 | −605,221 | 103.5 | 0% |
| 2022 | 1,180,085 | 763,925 | 416,160 | 195.4 | 0% |
| 2023 | 1,395,416 | 930,928 | 464,488 | 178.6 | 0% |
In its most recent public year (2023), this organization brought in $464,488 more than it spent. Its reserves stood at about 178.6 months of spending, down from 362.2 in 2020. Staff pay was 0% of spending. $2,107,689 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
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