Wakeman Memorial Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,364,878 | 2,514,162 | 1,850,716 | 57.2 | 48% |
| 2021 | 5,728,148 | 2,837,862 | 2,890,286 | 66.3 | 54% |
| 2022 | 10,913,041 | 3,555,969 | 7,357,072 | 74.8 | 50% |
| 2023 | 11,604,066 | 4,357,300 | 7,246,766 | 81.5 | 50% |
In its most recent public year (2023), this organization brought in $7,246,766 more than it spent. Its reserves stood at about 81.5 months of spending, up from 57.2 in 2020. Staff pay was 50% of spending. $588,047 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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