Wee Companions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,018 | 51,018 | 0 | 1.1 | — |
| 2012 | 46,726 | 47,886 | −1,160 | 0.9 | — |
| 2013 | 66,244 | 56,761 | 9,483 | 2.7 | — |
| 2014 | 57,231 | 52,314 | 4,917 | 4.1 | — |
| 2015 | 136,924 | 131,024 | 5,900 | 2.2 | — |
| 2016 | 176,836 | 159,690 | 17,146 | 3.1 | — |
| 2017 | 220,419 | 205,178 | 15,241 | 3.3 | 12% |
| 2018 | 240,391 | 217,295 | 23,096 | 4.7 | 11% |
| 2019 | 270,365 | 230,097 | 40,268 | 6.6 | 29% |
| 2020 | 328,308 | 254,411 | 73,897 | 9.4 | 39% |
| 2021 | 355,355 | 324,670 | 30,685 | 8.5 | 31% |
| 2022 | 358,415 | 405,619 | −47,204 | 5.4 | 31% |
| 2023 | 365,709 | 398,154 | −32,445 | 4.6 | 32% |
In its most recent public year (2023), this organization spent $32,445 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1.1 in 2011. Staff pay was 32% 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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