Wepray Mission Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 49,209 | 37,143 | 12,066 | 9.0 | — |
| 2015 | 76,090 | 77,784 | −1,694 | 4.0 | — |
| 2016 | 43,958 | 48,797 | −4,839 | 5.3 | — |
| 2017 | 45,105 | 51,917 | −6,812 | 3.4 | — |
| 2018 | 65,451 | 70,924 | −5,473 | 1.5 | — |
| 2019 | 77,495 | 78,411 | −916 | 1.3 | — |
| 2020 | 46,720 | 45,395 | 1,325 | 2.5 | — |
| 2021 | 54,005 | 50,838 | 3,167 | 3.0 | — |
| 2022 | 38,380 | 46,133 | −7,753 | 1.3 | — |
| 2023 | 34,291 | 36,966 | −2,675 | 0.7 | — |
In its most recent public year (2023), this organization spent $2,675 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 9 in 2014.
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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