Make-A-Wish Northeastern & Central California And Northern Nevada
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,178,804 | 3,035,248 | −856,444 | 31.8 | 24% |
| 2012 | 3,131,466 | 3,460,535 | −329,069 | 26.8 | 19% |
| 2013 | 3,343,809 | 3,564,163 | −220,354 | 25.9 | 24% |
| 2014 | 4,234,828 | 4,793,238 | −558,410 | 18.0 | 23% |
| 2015 | 5,078,610 | 4,171,673 | 906,937 | 20.0 | 28% |
| 2016 | 4,517,109 | 4,731,039 | −213,930 | 17.1 | 29% |
| 2017 | 4,171,688 | 5,130,826 | −959,138 | 14.0 | 26% |
| 2018 | 5,212,222 | 5,544,451 | −332,229 | 12.3 | 30% |
| 2019 | 5,582,792 | 7,135,095 | −1,552,303 | 12.7 | 31% |
| 2020 | 4,849,198 | 6,617,431 | −1,768,233 | 10.8 | 37% |
| 2021 | 6,223,674 | 4,820,576 | 1,403,098 | 19.0 | 45% |
| 2022 | 7,619,168 | 6,643,111 | 976,057 | 14.2 | 35% |
| 2023 | 5,843,557 | 8,058,154 | −2,214,597 | 8.9 | 29% |
In its most recent public year (2023), this organization spent $2,214,597 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 31.8 in 2011. Staff pay was 29% of spending. $3,519,192 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
Make-A-Wish Northeastern & Central California And Northern Nevada's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works