Wachalal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,784 | 6,784 | 0 | 0.0 | — |
| 2016 | 56,659 | 64,760 | −8,101 | 0.7 | — |
| 2017 | 57,653 | 34,308 | 23,345 | 9.5 | — |
| 2018 | 45,908 | 69,723 | −23,815 | 0.6 | — |
| 2019 | 43,389 | 30,894 | 12,495 | 6.2 | — |
| 2021 | 65,130 | 47,734 | 17,396 | 6.8 | — |
| 2022 | 130,408 | 127,196 | 3,212 | 2.8 | — |
| 2023 | 71,636 | 84,397 | −12,761 | 2.5 | — |
In its most recent public year (2023), this organization spent $12,761 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0 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
Wachalal'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