W A V Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,861 | 53,194 | 4,667 | 6.2 | — |
| 2012 | 51,199 | 48,806 | 2,393 | 7.3 | — |
| 2013 | 49,022 | 47,659 | 1,363 | 5.8 | — |
| 2017 | 57,614 | 60,613 | −2,999 | 6.2 | — |
| 2018 | 59,883 | 60,662 | −779 | 6.0 | — |
| 2019 | 55,211 | 57,118 | −1,907 | 6.0 | — |
| 2020 | 61,484 | 62,993 | −1,509 | 5.1 | — |
| 2021 | 65,713 | 70,082 | −4,369 | 3.4 | — |
| 2022 | 68,963 | 71,370 | −2,407 | 2.9 | — |
| 2023 | 139,042 | 71,387 | 67,655 | 14.3 | — |
In its most recent public year (2023), this organization brought in $67,655 more than it spent. Its reserves stood at about 14.3 months of spending, up from 6.2 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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