The We Card Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,052,610 | 2,125,923 | −73,313 | 5.1 | 0% |
| 2011 | 1,426,411 | 1,968,202 | −541,791 | 2.2 | 0% |
| 2012 | 1,302,519 | 1,479,118 | −176,599 | 1.5 | 0% |
| 2013 | 1,586,401 | 1,430,121 | 156,280 | 2.9 | 0% |
| 2014 | 1,458,223 | 1,479,551 | −21,328 | 2.6 | 0% |
| 2015 | 1,764,860 | 1,447,036 | 317,824 | 6.6 | 0% |
| 2016 | 1,335,217 | 1,379,031 | −43,814 | 6.5 | 0% |
| 2017 | 1,451,363 | 1,399,847 | 51,516 | 6.9 | 0% |
| 2018 | 1,310,959 | 1,288,434 | 22,525 | 7.7 | 0% |
| 2019 | 2,622,863 | 1,787,895 | 834,968 | 11.1 | 0% |
| 2020 | 1,782,060 | 1,682,332 | 99,728 | 12.5 | 0% |
| 2021 | 2,544,265 | 2,223,136 | 321,129 | 11.4 | 0% |
| 2022 | 3,330,574 | 1,767,986 | 1,562,588 | 24.9 | 0% |
| 2023 | 2,679,311 | 1,950,547 | 728,764 | 27.0 | 0% |
In its most recent public year (2023), this organization brought in $728,764 more than it spent. Its reserves stood at about 27 months of spending, up from 5.1 in 2010. Staff pay was 0% of spending. $1,922,073 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
The We Card Program Inc'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