Wissahickon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 364,788 | 287,994 | 76,794 | 29.6 | 0% |
| 2020 | 205,579 | 10,653 | 194,926 | 1018.8 | 0% |
| 2021 | 301,146 | 19,306 | 281,840 | 737.4 | 0% |
| 2022 | 255,033 | 17,801 | 237,232 | 959.6 | 0% |
| 2023 | 1,277,995 | 191,609 | 1,086,386 | 157.2 | 0% |
In its most recent public year (2023), this organization brought in $1,086,386 more than it spent. Its reserves stood at about 157.2 months of spending, up from 29.6 in 2019. Staff pay was 0% of spending. $838,793 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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