Wonderland Educational Estate Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,745,309 | 4,873,791 | 871,518 | 20.1 | 57% |
| 2020 | 5,909,164 | 5,025,331 | 883,833 | 21.6 | 57% |
| 2021 | 8,202,686 | 5,477,153 | 2,725,533 | 25.9 | 54% |
| 2022 | 12,526,407 | 6,924,363 | 5,602,044 | 29.4 | 50% |
| 2023 | 9,688,593 | 7,615,922 | 2,072,671 | 30.0 | 47% |
In its most recent public year (2023), this organization brought in $2,072,671 more than it spent. Its reserves stood at about 30 months of spending, up from 20.1 in 2019. Staff pay was 47% of spending. $6,544,553 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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