Wspa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 176,929 | 182,665 | −5,736 | 0.9 | — |
| 2015 | 169,090 | 175,877 | −6,787 | 0.5 | — |
| 2016 | 198,736 | 180,230 | 18,506 | 1.7 | — |
| 2017 | 28,040 | 182,471 | −154,431 | 1.4 | — |
| 2018 | 196,489 | 194,994 | 1,495 | 1.4 | — |
| 2019 | 212,778 | 204,320 | 8,458 | 1.8 | 3% |
| 2020 | 215,879 | 208,543 | 7,336 | 2.2 | 3% |
| 2021 | 240,954 | 228,022 | 12,932 | 2.7 | 4% |
| 2022 | 264,999 | 243,812 | 21,187 | 3.6 | 6% |
| 2023 | 352,812 | 319,106 | 33,706 | 4.0 | 5% |
In its most recent public year (2023), this organization brought in $33,706 more than it spent. Its reserves stood at about 4 months of spending, up from 0.9 in 2014. Staff pay was 5% of spending.
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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