Wabanna Bible Conference Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 943,890 | 1,071,188 | −127,298 | 28.9 | 32% |
| 2012 | 1,408,570 | 1,019,428 | 389,142 | 34.9 | 36% |
| 2013 | 1,033,008 | 1,045,405 | −12,397 | 34.2 | 35% |
| 2014 | 1,046,858 | 1,090,334 | −43,476 | 32.3 | 34% |
| 2015 | 1,233,918 | 1,183,784 | 50,134 | 30.3 | 30% |
| 2016 | 1,332,846 | 1,161,001 | 171,845 | 32.6 | 33% |
| 2017 | 1,208,988 | 1,159,030 | 49,958 | 33.2 | 35% |
| 2018 | 1,290,248 | 1,304,856 | −14,608 | 29.4 | 6% |
| 2019 | 1,405,114 | 1,285,015 | 120,099 | 30.9 | 7% |
| 2020 | 1,578,068 | 1,145,369 | 432,699 | 39.2 | 8% |
| 2021 | 1,378,076 | 1,304,060 | 74,016 | 35.2 | 34% |
| 2022 | 1,504,109 | 1,571,990 | −67,881 | 28.6 | 34% |
| 2023 | 1,703,100 | 1,657,521 | 45,579 | 27.5 | 35% |
In its most recent public year (2023), this organization brought in $45,579 more than it spent. Its reserves stood at about 27.5 months of spending, down from 28.9 in 2011. Staff pay was 35% of spending. $54,345 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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