One Wake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 64,753 | 63,463 | 1,290 | 0.2 | — |
| 2019 | 60,679 | 56,211 | 4,468 | 1.2 | — |
| 2020 | 528,766 | 188,655 | 340,111 | 22.0 | 27% |
| 2021 | 247,532 | 305,487 | −57,955 | 11.3 | 23% |
| 2022 | 371,126 | 333,736 | 37,390 | 11.7 | 29% |
| 2023 | 344,733 | 385,895 | −41,162 | 8.3 | 45% |
In its most recent public year (2023), this organization spent $41,162 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 0.2 in 2018. Staff pay was 45% of spending. $30,000 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
One Wake's IRS filings as a feed — one entry per filing year, through 2023. 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