W L C Management Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 802,244 | 1,012,727 | −210,483 | 9.4 | 80% |
| 2021 | 626,121 | 601,263 | 24,858 | 16.3 | 60% |
| 2022 | 574,723 | 572,222 | 2,501 | 17.2 | 66% |
| 2023 | 681,034 | 681,557 | −523 | 21.5 | 70% |
In its most recent public year (2023), this organization spent $523 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 9.4 in 2020. Staff pay was 70% 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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