Whiska House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 20,000 | 0 | 20,000 | — | — |
| 2016 | 49,636 | 46,704 | 2,932 | 5.9 | — |
| 2017 | 44,093 | 51,920 | −7,827 | 3.5 | — |
| 2018 | 58,469 | 54,993 | 3,476 | 4.1 | — |
| 2019 | 35,953 | 48,647 | −12,694 | 1.5 | — |
| 2020 | 37,430 | 38,871 | −1,441 | 1.4 | — |
| 2021 | 30,717 | 27,228 | 3,489 | 3.5 | — |
| 2022 | 49,584 | 48,501 | 1,083 | 2.2 | — |
| 2023 | 49,264 | 48,415 | 849 | 2.4 | — |
In its most recent public year (2023), this organization brought in $849 more than it spent. Its reserves stood at about 2.4 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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