Texoma Wishing Well
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 192,187 | 23,850 | 168,337 | 84.7 | — |
| 2013 | 16,014 | 27,635 | −11,621 | 68.1 | — |
| 2014 | 17,557 | 2,223 | 15,334 | 928.7 | — |
| 2015 | 23,101 | 9,986 | 13,115 | 222.5 | — |
| 2016 | 25,218 | 21,343 | 3,875 | 106.3 | — |
| 2017 | 21,646 | 56,575 | −34,929 | 32.7 | — |
| 2018 | 36,433 | 24,855 | 11,578 | 80.0 | — |
| 2019 | 39,081 | 60,140 | −21,059 | 28.9 | — |
| 2020 | 36,863 | 12,176 | 24,687 | 166.9 | — |
| 2021 | 2,865 | 3,718 | −853 | 543.7 | — |
| 2022 | 3,705 | 20,253 | −16,548 | 90.0 | — |
| 2023 | 45,796 | 2,457 | 43,339 | 953.6 | — |
In its most recent public year (2023), this organization brought in $43,339 more than it spent. Its reserves stood at about 953.6 months of spending, up from 84.7 in 2012.
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
Texoma Wishing Well's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works