Wdbid Management Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,243,511 | 2,076,284 | 167,227 | 6.3 | 57% |
| 2013 | 2,305,296 | 2,195,277 | 110,019 | 6.5 | 55% |
| 2014 | 2,364,306 | 2,337,541 | 26,765 | 6.3 | 56% |
| 2015 | 2,931,775 | 2,853,530 | 78,245 | 5.5 | 57% |
| 2016 | 2,976,339 | 2,723,749 | 252,590 | 6.8 | 60% |
| 2017 | 2,700,389 | 2,511,769 | 188,620 | 8.4 | 60% |
| 2018 | 2,913,999 | 2,984,273 | −70,274 | 6.8 | 54% |
| 2019 | 3,284,117 | 2,989,960 | 294,157 | 8.0 | 59% |
| 2020 | 2,989,124 | 3,330,663 | −341,539 | 5.9 | 59% |
| 2021 | 3,510,196 | 3,217,567 | 292,629 | 7.2 | 59% |
| 2022 | 3,356,215 | 3,027,141 | 329,074 | 9.0 | 63% |
| 2023 | 3,057,635 | 3,082,995 | −25,360 | 8.7 | 65% |
In its most recent public year (2023), this organization spent $25,360 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 6.3 in 2012. Staff pay was 65% 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
Wdbid Management Company'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