Word Among Us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,938,863 | 10,359,759 | 579,104 | 4.7 | 32% |
| 2012 | 11,219,769 | 10,991,468 | 228,301 | 4.9 | 33% |
| 2013 | 12,031,899 | 11,521,987 | 509,912 | 5.9 | 30% |
| 2014 | 12,609,903 | 12,082,991 | 526,912 | 6.3 | 30% |
| 2015 | 13,122,208 | 12,570,963 | 551,245 | 6.5 | 30% |
| 2016 | 12,934,966 | 12,382,589 | 552,377 | 7.5 | 32% |
| 2017 | 13,110,529 | 12,940,395 | 170,134 | 8.2 | 31% |
| 2018 | 13,686,701 | 13,256,080 | 430,621 | 7.8 | 36% |
| 2019 | 13,847,656 | 13,743,147 | 104,509 | 9.0 | 33% |
| 2020 | 13,728,929 | 13,823,156 | −94,227 | 10.0 | 34% |
| 2021 | 15,315,908 | 14,549,094 | 766,814 | 11.5 | 34% |
| 2022 | 15,562,529 | 16,055,720 | −493,191 | 8.2 | 29% |
| 2023 | 15,665,894 | 16,268,270 | −602,376 | 9.1 | 28% |
In its most recent public year (2023), this organization spent $602,376 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 4.7 in 2011. Staff pay was 28% 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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