Wecaretn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,500 | 12,542 | 62,958 | 0.0 | — |
| 2021 | 181,833 | 281,319 | −99,486 | 3.0 | 40% |
| 2022 | 527,212 | 331,836 | 195,376 | 9.6 | 43% |
| 2023 | 664,046 | 504,874 | 159,172 | 10.1 | 44% |
In its most recent public year (2023), this organization brought in $159,172 more than it spent. Its reserves stood at about 10.1 months of spending, up from 0 in 2019. Staff pay was 44% 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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