Will S Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 22,690 | 21,558 | 1,132 | 3.4 | — |
| 2018 | 55,082 | 37,011 | 18,071 | 12.5 | — |
| 2019 | 71,953 | 44,944 | 27,009 | 17.5 | — |
| 2020 | 64,331 | 53,623 | 10,708 | 0.0 | — |
| 2021 | 106,756 | 60,466 | 46,290 | 23.2 | — |
| 2022 | 32,013 | 61,291 | −29,278 | 16.0 | — |
| 2023 | 76,550 | 67,892 | 8,658 | 16.0 | — |
In its most recent public year (2023), this organization brought in $8,658 more than it spent. Its reserves stood at about 16 months of spending, up from 3.4 in 2015.
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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