Wagoner Area Neighbors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,506 | 136,884 | 3,622 | 6.2 | 34% |
| 2012 | 133,571 | 143,178 | −9,607 | 5.1 | 35% |
| 2013 | 113,909 | 130,840 | −16,931 | 4.0 | 37% |
| 2014 | 131,989 | 125,211 | 6,778 | 4.8 | 40% |
| 2015 | 112,658 | 104,230 | 8,428 | 6.8 | 45% |
| 2016 | 109,380 | 114,252 | −4,872 | 5.7 | 42% |
| 2017 | 111,889 | 121,158 | −9,269 | 4.4 | 42% |
| 2018 | 106,317 | 118,279 | −11,962 | 3.3 | 41% |
| 2019 | 111,312 | 89,941 | 21,371 | 7.2 | 51% |
| 2020 | 104,142 | 113,730 | −9,588 | 4.7 | 39% |
| 2021 | 115,173 | 106,077 | 9,096 | 6.1 | 47% |
| 2022 | 101,008 | 104,011 | −3,003 | 5.8 | — |
| 2023 | 158,163 | 130,165 | 27,998 | 7.2 | — |
In its most recent public year (2023), this organization brought in $27,998 more than it spent. Its reserves stood at about 7.2 months of spending.
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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