Wait List Zero
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 70,100 | 46,058 | 24,042 | 6.3 | — |
| 2015 | 122,000 | 99,670 | 22,330 | 5.6 | — |
| 2016 | 157,271 | 108,785 | 48,486 | 10.5 | — |
| 2017 | 36,193 | 103,799 | −67,606 | 3.2 | — |
| 2018 | 106,388 | 82,852 | 23,536 | 7.4 | — |
| 2019 | 32,000 | 76,975 | −44,975 | 0.9 | — |
| 2020 | 1,127,756 | 1,063,670 | 64,086 | 0.8 | 4% |
| 2021 | 1,191 | 10,827 | −9,636 | 66.8 | — |
| 2022 | 1,860 | 216 | 1,644 | 3439.3 | — |
| 2023 | 833 | 216 | 617 | 3473.6 | — |
In its most recent public year (2023), this organization brought in $617 more than it spent. Its reserves stood at about 3473.6 months of spending, up from 6.3 in 2014.
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
Wait List Zero'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