Wholespire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,853 | 444,792 | −9,939 | 5.6 | 19% |
| 2012 | 1,400,065 | 1,462,013 | −61,948 | 1.2 | 18% |
| 2013 | 1,678,324 | 1,725,099 | −46,775 | 0.7 | 16% |
| 2014 | 1,398,050 | 1,396,408 | 1,642 | 0.9 | 21% |
| 2015 | 872,269 | 828,864 | 43,405 | 2.1 | 35% |
| 2016 | 1,074,707 | 975,754 | 98,953 | 3.0 | 27% |
| 2017 | 1,236,947 | 1,196,363 | 40,584 | 2.8 | 28% |
| 2018 | 896,463 | 893,511 | 2,952 | 3.8 | 35% |
| 2019 | 676,077 | 693,531 | −17,454 | 4.6 | 34% |
| 2020 | 857,321 | 888,784 | −31,463 | 3.2 | 32% |
| 2021 | 1,185,500 | 1,032,443 | 153,057 | 4.5 | 23% |
| 2022 | 1,902,656 | 1,916,337 | −13,681 | 2.4 | 17% |
| 2023 | 1,665,585 | 1,631,145 | 34,440 | 3.0 | 22% |
In its most recent public year (2023), this organization brought in $34,440 more than it spent. Its reserves stood at about 3 months of spending, down from 5.6 in 2011. Staff pay was 22% of spending. $155,478 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
Wholespire 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