The Wasteshed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,963 | 55,347 | 17,616 | 5.4 | — |
| 2017 | 90,102 | 79,346 | 10,756 | 5.4 | — |
| 2018 | 124,747 | 113,162 | 11,585 | 5.0 | — |
| 2019 | 156,056 | 156,946 | −890 | 3.6 | — |
| 2020 | 176,465 | 165,410 | 11,055 | 4.2 | — |
| 2021 | 146,300 | 167,814 | −21,514 | 2.6 | — |
| 2022 | 394,535 | 328,414 | 66,121 | 3.7 | 67% |
| 2023 | 384,670 | 487,929 | −103,259 | -0.0 | 68% |
In its most recent public year (2023), this organization spent $103,259 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.4 in 2016. Staff pay was 68% 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
The Wasteshed'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