Wai-Iam Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 9,413 | 5,876 | 3,537 | 7.2 | — |
| 2014 | 163,306 | 147,850 | 15,456 | 1.5 | — |
| 2015 | 612,783 | 610,504 | 2,279 | 0.4 | 29% |
| 2016 | 825,101 | 819,347 | 5,754 | 0.8 | 39% |
| 2017 | 1,125,621 | 1,071,741 | 53,880 | 1.2 | 46% |
| 2018 | 1,311,490 | 1,334,911 | −23,421 | 0.8 | 44% |
| 2019 | 1,175,407 | 1,213,628 | −38,221 | 0.5 | 40% |
| 2020 | 1,430,919 | 1,364,465 | 66,454 | 2.3 | 44% |
| 2021 | 1,221,678 | 1,400,549 | −178,871 | 0.7 | 48% |
| 2022 | 1,554,261 | 1,419,695 | 134,566 | 1.9 | 54% |
| 2023 | 1,605,417 | 1,707,660 | −102,243 | 0.8 | 55% |
In its most recent public year (2023), this organization spent $102,243 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 7.2 in 2013. Staff pay was 55% of spending. $16,798 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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