Ware Terrace Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 416,143 | 280,815 | 135,328 | 41.5 | 9% |
| 2021 | 390,021 | 268,712 | 121,309 | 48.8 | 10% |
| 2022 | 314,856 | 248,334 | 66,522 | 56.0 | 10% |
| 2023 | 297,387 | 227,649 | 69,738 | 64.8 | 14% |
In its most recent public year (2023), this organization brought in $69,738 more than it spent. Its reserves stood at about 64.8 months of spending, up from 41.5 in 2020. Staff pay was 14% 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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