Weda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,597 | 130,115 | 21,482 | 3.5 | — |
| 2012 | 142,556 | 141,290 | 1,266 | 3.4 | — |
| 2013 | 136,512 | 139,731 | −3,219 | 3.1 | — |
| 2014 | 153,491 | 160,191 | −6,700 | 2.2 | — |
| 2015 | 126,440 | 96,065 | 30,375 | 7.5 | — |
| 2016 | 140,975 | 148,253 | −7,278 | 4.3 | — |
| 2017 | 136,159 | 109,578 | 26,581 | 8.7 | — |
| 2018 | 120,755 | 143,655 | −22,900 | 4.7 | — |
| 2019 | 112,615 | 115,774 | −3,159 | 5.5 | — |
| 2020 | 109,297 | 113,327 | −4,030 | 5.2 | — |
| 2021 | 65,354 | 74,756 | −9,402 | 6.4 | — |
| 2022 | 84,169 | 81,136 | 3,033 | 6.3 | — |
| 2023 | 121,760 | 118,950 | 2,810 | 4.6 | — |
In its most recent public year (2023), this organization brought in $2,810 more than it spent. Its reserves stood at about 4.6 months of spending, up from 3.5 in 2011.
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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