Wema Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 136,584 | 97,234 | 39,350 | 4.9 | — |
| 2014 | 141,176 | 163,214 | −22,038 | 1.3 | — |
| 2015 | 170,681 | 152,409 | 18,272 | 2.8 | — |
| 2016 | 143,842 | 159,066 | −15,224 | 1.5 | — |
| 2017 | 166,356 | 139,673 | 26,683 | 4.0 | — |
| 2018 | 169,142 | 157,367 | 11,775 | 4.5 | — |
| 2019 | 158,262 | 175,502 | −17,240 | 2.8 | — |
| 2020 | 149,938 | 145,983 | 3,955 | 3.7 | — |
| 2021 | 169,276 | 160,331 | 8,945 | 4.1 | — |
| 2022 | 174,312 | 153,181 | 21,131 | 5.9 | — |
| 2023 | 168,810 | 209,532 | −40,722 | 2.0 | — |
In its most recent public year (2023), this organization spent $40,722 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.9 in 2013.
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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