Workshop Of Wishes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 693,892 | 539,631 | 154,261 | 7.3 | 33% |
| 2021 | 1,209,518 | 915,888 | 293,630 | 8.1 | 19% |
| 2022 | 1,287,013 | 1,203,809 | 83,204 | 7.0 | 22% |
| 2023 | 1,549,526 | 1,592,131 | −42,605 | 5.0 | 21% |
In its most recent public year (2023), this organization spent $42,605 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.3 in 2020. Staff pay was 21% 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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