Wax Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,460 | 67,218 | −21,758 | 3.8 | — |
| 2021 | 58,562 | 51,852 | 6,710 | 3.9 | — |
| 2022 | 93,585 | 89,890 | 3,695 | 1.2 | — |
| 2023 | 139,143 | 181,057 | −41,914 | -2.2 | — |
In its most recent public year (2023), this organization spent $41,914 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 3.8 in 2011.
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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