Wam Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 690,447 | 658,922 | 31,525 | 6.8 | 23% |
| 2020 | 994,856 | 930,381 | 64,475 | 5.6 | 16% |
| 2021 | 1,123,659 | 1,027,714 | 95,945 | 6.2 | 18% |
| 2022 | 1,745,574 | 1,352,665 | 392,909 | 8.2 | 10% |
| 2023 | 2,102,272 | 1,856,292 | 245,980 | 7.6 | 9% |
In its most recent public year (2023), this organization brought in $245,980 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 9% of spending. $682,801 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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