Wumco Help Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,058 | 85,508 | −450 | 12.6 | 23% |
| 2012 | 93,741 | 75,772 | 17,969 | 17.2 | 27% |
| 2013 | 78,268 | 96,635 | −18,367 | 11.2 | 18% |
| 2014 | 77,761 | 101,361 | −23,600 | 7.9 | 17% |
| 2015 | 87,914 | 99,083 | −11,169 | 6.7 | 19% |
| 2016 | 128,358 | 81,629 | 46,729 | 15.0 | 20% |
| 2017 | 121,905 | 128,656 | −6,751 | 8.9 | 16% |
| 2018 | 134,397 | 139,331 | −4,934 | 7.5 | 16% |
| 2019 | 149,147 | 144,181 | 4,966 | 7.7 | 17% |
| 2020 | 511,019 | 143,325 | 367,694 | 38.6 | 20% |
| 2021 | 362,308 | 188,361 | 173,947 | 40.4 | 20% |
| 2022 | 392,059 | 298,819 | 93,240 | 29.1 | 8% |
| 2023 | 564,568 | 456,474 | 108,094 | 23.0 | 28% |
In its most recent public year (2023), this organization brought in $108,094 more than it spent. Its reserves stood at about 23 months of spending, up from 12.6 in 2011. Staff pay was 28% of spending. $24,108 of its net assets are donor-restricted.
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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