Halifax Wildcat Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,699 | 44,455 | 14,244 | 10.3 | — |
| 2020 | 49,555 | 22,583 | 26,972 | 34.6 | — |
| 2021 | 29,348 | 16,610 | 12,738 | 56.2 | — |
| 2022 | 42,607 | 34,856 | 7,751 | 29.5 | — |
| 2023 | 49,786 | 39,577 | 10,209 | 29.1 | — |
In its most recent public year (2023), this organization brought in $10,209 more than it spent. Its reserves stood at about 29.1 months of spending, up from 10.3 in 2019.
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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