The Walter Hive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,410,141 | 0 | 1,410,141 | — | — |
| 2018 | 24,116 | 224,921 | −200,805 | 64.5 | 56% |
| 2019 | 32,189 | 260,369 | −228,180 | 45.2 | 52% |
| 2020 | 35,145 | 230,799 | −195,654 | 40.8 | 53% |
| 2021 | 28,712 | 321,178 | −292,466 | 18.4 | 52% |
| 2022 | 155,901 | 345,863 | −189,962 | 9.8 | 62% |
| 2023 | 123,495 | 254,402 | −130,907 | 8.1 | 48% |
In its most recent public year (2023), this organization spent $130,907 more than it brought in. Its reserves stood at about 8.1 months of spending. Staff pay was 48% 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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