Waking The Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,277,916 | 2,143,004 | 134,912 | 5.1 | 54% |
| 2021 | 3,628,235 | 2,789,014 | 839,221 | 7.5 | 55% |
| 2022 | 3,781,681 | 3,621,209 | 160,472 | 6.3 | 54% |
| 2023 | 3,708,081 | 3,856,500 | −148,419 | 5.4 | 59% |
In its most recent public year (2023), this organization spent $148,419 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 59% of spending. $38,298 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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