The Ways & Means Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,001 | 3,189 | 812 | 8.9 | — |
| 2012 | 5,014 | 4,726 | 288 | 6.8 | — |
| 2013 | 3,513 | 5,753 | −2,240 | 0.9 | — |
| 2014 | 4,670 | 3,784 | 886 | 4.2 | — |
| 2015 | 5,702 | 2,674 | 3,028 | 19.5 | — |
| 2016 | 16,063 | 10,289 | 5,774 | 11.8 | — |
| 2017 | 6,236 | 9,112 | −2,876 | 9.5 | — |
| 2018 | 10,428 | 10,116 | 312 | 9.0 | — |
| 2019 | 10,461 | 12,394 | −1,933 | 5.4 | — |
| 2020 | 4,400 | −2,601 | 7,001 | -34.2 | — |
In its most recent public year (2020), this organization brought in $7,001 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-34.2 months), down from 8.9 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
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