Wezmore Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,500 | 37,117 | 27,383 | 8.9 | — |
| 2016 | 140,208 | 145,636 | −5,428 | 1.8 | — |
| 2017 | 222,548 | 179,321 | 43,227 | 4.4 | 0% |
| 2018 | 90,171 | 125,090 | −34,919 | 2.9 | — |
| 2019 | 195,882 | 91,894 | 103,988 | 17.5 | 0% |
| 2020 | 27,627 | 153,606 | −125,979 | 0.6 | — |
| 2021 | 175,700 | 148,931 | 26,769 | 2.8 | — |
| 2022 | 68,730 | 98,711 | −29,981 | 0.6 | — |
| 2023 | 24,245 | 28,221 | −3,976 | 0.5 | — |
In its most recent public year (2023), this organization spent $3,976 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 8.9 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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