W W Wannamaker Citadel Star Of The West Ma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 485,600 | 199,211 | 286,389 | 362.7 | 0% |
| 2013 | 466,353 | 281,588 | 184,765 | 264.4 | 0% |
| 2014 | 494,489 | 293,349 | 201,140 | 262.1 | 0% |
| 2015 | 572,819 | 259,279 | 313,540 | 310.7 | 0% |
| 2016 | 375,229 | 259,493 | 115,736 | 315.8 | 0% |
| 2017 | 317,500 | 213,348 | 104,152 | 390.0 | 0% |
| 2018 | 1,056,024 | 220,179 | 835,845 | 423.4 | 0% |
| 2019 | 657,663 | 233,946 | 423,717 | 420.2 | 0% |
| 2020 | 248,203 | 99,057 | 149,146 | 1011.2 | 0% |
| 2021 | 530,064 | 344,437 | 185,627 | 297.1 | 0% |
| 2022 | 2,056,256 | 119,456 | 1,936,800 | 1051.2 | 0% |
| 2023 | 161,186 | 417,400 | −256,214 | 293.4 | 0% |
In its most recent public year (2023), this organization spent $256,214 more than it brought in. Its reserves stood at about 293.4 months of spending, down from 362.7 in 2012. Staff pay was 0% 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
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