Wpda Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,360,067 | 20,816 | 4,339,251 | 2501.5 | 0% |
| 2016 | 162,061 | 253,511 | −91,450 | 201.1 | 0% |
| 2017 | 37,347,359 | 739,613 | 36,607,746 | 662.9 | 0% |
| 2018 | −18,189,822 | 657,982 | −18,847,804 | 401.4 | 0% |
| 2019 | −188,919 | 821,070 | −1,009,989 | 302.8 | 0% |
| 2021 | −4,636,789 | 1,574,273 | −6,211,062 | 134.4 | 18% |
| 2022 | 83,719 | 1,879,114 | −1,795,395 | 99.2 | 19% |
| 2023 | 497,569 | 1,566,859 | −1,069,290 | 112.6 | 16% |
In its most recent public year (2023), this organization spent $1,069,290 more than it brought in. Its reserves stood at about 112.6 months of spending, down from 2501.5 in 2015. Staff pay was 16% 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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