Wakeup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,950 | 6,217 | −2,267 | 2.3 | — |
| 2013 | 1,599 | 2,198 | −599 | 6.3 | — |
| 2014 | 635 | 1,277 | −642 | 4.8 | — |
| 2015 | 3,860 | 3,930 | −70 | 1.3 | — |
| 2016 | 1,920 | 1,130 | 790 | 13.1 | — |
| 2017 | 5,300 | 1,242 | 4,058 | 51.1 | — |
| 2018 | 1,184 | 1,070 | 114 | 60.6 | — |
| 2019 | 8,477 | 8,562 | −85 | 7.5 | — |
| 2020 | 2,975 | 5,073 | −2,098 | 7.6 | — |
In its most recent public year (2020), this organization spent $2,098 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 2.3 in 2011.
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 2020. 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
Wakeup's IRS filings as a feed — one entry per filing year, through 2020. 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