Waucoma Community Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 540,409 | 18,847 | 521,562 | 332.1 | 0% |
| 2015 | 123,529 | 44,983 | 78,546 | 160.1 | 0% |
| 2016 | 103,868 | 58,247 | 45,621 | 133.0 | 0% |
| 2017 | 117,470 | 72,941 | 44,529 | 113.6 | 0% |
| 2018 | 191,300 | 83,913 | 107,387 | 114.1 | 0% |
| 2019 | 200,729 | 98,514 | 102,215 | 109.6 | 0% |
| 2020 | 60,543 | 84,508 | −23,965 | 124.4 | 0% |
| 2021 | 99,763 | 114,200 | −14,437 | 90.5 | 11% |
| 2022 | 102,826 | 109,701 | −6,875 | 93.5 | 12% |
| 2023 | 99,340 | 103,126 | −3,786 | 99.0 | 12% |
In its most recent public year (2023), this organization spent $3,786 more than it brought in. Its reserves stood at about 99 months of spending, down from 332.1 in 2014. Staff pay was 12% 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
Waucoma Community Development Group'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