Our Place Waldorf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,581 | 46,784 | 20,797 | 27.9 | — |
| 2019 | 96,200 | 102,106 | −5,906 | 12.1 | — |
| 2020 | 130,112 | 96,281 | 33,831 | 17.0 | — |
| 2021 | 67,162 | 80,650 | −13,488 | 18.3 | — |
| 2022 | 134,990 | 132,160 | 2,830 | 11.5 | 0% |
| 2023 | 147,367 | 165,609 | −18,242 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $18,242 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 27.9 in 2018. Staff pay was 0% of spending. $4,984 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
Our Place Waldorf'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