Wee Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 959,838 | 989,814 | −29,976 | -3.4 | 65% |
| 2012 | 1,036,047 | 1,020,952 | 15,095 | -3.1 | 66% |
| 2013 | 977,263 | 1,024,846 | −47,583 | -3.7 | 65% |
| 2014 | 911,921 | 929,721 | −17,800 | -4.3 | 66% |
| 2015 | 1,630,345 | 1,128,974 | 501,371 | 1.8 | 65% |
| 2016 | 1,383,795 | 1,374,715 | 9,080 | 1.6 | 51% |
| 2017 | 1,587,436 | 1,562,264 | 25,172 | 1.6 | 49% |
| 2018 | 1,569,334 | 1,584,246 | −14,912 | 1.4 | 50% |
| 2019 | 1,717,411 | 1,728,488 | −11,077 | 1.2 | 66% |
| 2020 | 1,815,980 | 1,692,843 | 123,137 | 2.1 | 64% |
| 2021 | 1,842,127 | 1,722,205 | 119,922 | 2.9 | 66% |
| 2022 | 1,910,877 | 1,962,065 | −51,188 | 2.3 | 65% |
| 2023 | 1,985,717 | 2,114,454 | −128,737 | 1.4 | 68% |
In its most recent public year (2023), this organization spent $128,737 more than it brought in. Its reserves stood at about 1.4 months of spending, up from -3.4 in 2011. 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
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