Wjct Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,975,605 | 7,487,838 | 1,487,767 | 15.0 | 45% |
| 2021 | 9,727,343 | 7,834,147 | 1,893,196 | 17.3 | 43% |
| 2022 | 9,951,929 | 8,668,438 | 1,283,491 | 17.1 | 44% |
| 2023 | 9,580,629 | 9,157,111 | 423,518 | 17.0 | 45% |
In its most recent public year (2023), this organization brought in $423,518 more than it spent. Its reserves stood at about 17 months of spending, up from 15 in 2020. Staff pay was 45% of spending. $1,163,545 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
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