Kul Wicasa Wopasi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 66,652 | 29,971 | 36,681 | 17.6 | — |
| 2018 | 93,931 | 0 | 93,931 | — | — |
| 2019 | 86,204 | 71,176 | 15,028 | 13.7 | — |
| 2020 | 37,671 | 46,605 | −8,934 | 18.7 | — |
| 2021 | 73,682 | 43,456 | 30,226 | 28.4 | — |
| 2022 | 24,338 | 29,084 | −4,746 | 40.5 | — |
| 2023 | 71,537 | 62,040 | 9,497 | 20.8 | — |
In its most recent public year (2023), this organization brought in $9,497 more than it spent. Its reserves stood at about 20.8 months of spending, up from 17.6 in 2017.
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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