Wide Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,661 | 13,553 | 1,108 | 1.2 | — |
| 2014 | 13,134 | 9,055 | 4,079 | 10.4 | — |
| 2015 | 44,305 | 47,490 | −3,185 | 0.0 | 0% |
| 2016 | 8,234 | 10,383 | −2,149 | 0.0 | 0% |
| 2018 | 9,978 | 17,157 | −7,179 | 2.3 | — |
| 2019 | 16,505 | 15,566 | 939 | 3.3 | — |
| 2020 | 11,633 | 11,784 | −151 | 4.2 | — |
| 2021 | 51,175 | 44,292 | 6,883 | 3.0 | — |
| 2022 | 110 | 4,265 | −4,155 | 19.3 | — |
In its most recent public year (2022), this organization spent $4,155 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 1.2 in 2012.
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 2022. 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
Wide Zone's IRS filings as a feed — one entry per filing year, through 2022. 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