Wabanaki Public Health And Wellness Npc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,713,196 | 4,451,603 | 261,593 | 1.4 | 47% |
| 2021 | 7,473,816 | 7,191,509 | 282,307 | 0.8 | 49% |
| 2022 | 13,751,250 | 11,995,099 | 1,756,151 | 3.0 | 54% |
| 2023 | 16,213,275 | 16,370,535 | −157,260 | 2.1 | 55% |
In its most recent public year (2023), this organization spent $157,260 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 55% of spending. $2,186,123 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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