We Count Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,595 | 274,147 | 13,448 | 1.1 | 70% |
| 2012 | 320,931 | 339,483 | −18,552 | 0.2 | 56% |
| 2013 | 324,268 | 319,362 | 4,906 | 0.4 | 53% |
| 2014 | 379,024 | 368,545 | 10,479 | 0.7 | 54% |
| 2015 | 183,894 | 158,663 | 25,231 | 3.3 | 46% |
| 2016 | 178,229 | 177,436 | 793 | 3.0 | 53% |
| 2017 | 284,218 | 305,313 | −21,095 | 0.7 | 49% |
| 2018 | 316,351 | 298,549 | 17,802 | 2.8 | 56% |
| 2019 | 279,464 | 282,604 | −3,140 | 1.8 | 53% |
| 2020 | 908,543 | 609,355 | 299,188 | 6.7 | 35% |
| 2021 | 1,054,097 | 494,480 | 559,617 | 21.7 | 48% |
| 2022 | 1,888,786 | 796,501 | 1,092,285 | 29.9 | 49% |
| 2023 | 1,666,237 | 997,396 | 668,841 | 32.0 | 46% |
In its most recent public year (2023), this organization brought in $668,841 more than it spent. Its reserves stood at about 32 months of spending, up from 1.1 in 2011. Staff pay was 46% of spending.
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
We Count 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