Ferris Wheel Innovation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,059,403 | 376,349 | 683,054 | 21.8 | 35% |
| 2018 | 589,656 | 635,752 | −46,096 | 14.0 | 54% |
| 2019 | 982,320 | 1,074,571 | −92,251 | 7.3 | 53% |
| 2020 | 691,537 | 871,090 | −179,553 | 6.5 | 51% |
| 2021 | 961,039 | 840,683 | 120,356 | 8.5 | 57% |
| 2022 | 660,956 | 881,777 | −220,821 | 5.1 | 53% |
| 2023 | 809,016 | 1,169,896 | −360,880 | 0.1 | 47% |
In its most recent public year (2023), this organization spent $360,880 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 21.8 in 2017. Staff pay was 47% of spending. $102,786 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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