Wapiyapi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,133 | 268,907 | −76,774 | 5.0 | — |
| 2012 | 231,143 | 264,095 | −32,952 | 3.5 | 38% |
| 2013 | 367,791 | 226,629 | 141,162 | 11.6 | 36% |
| 2014 | 519,456 | 260,262 | 259,194 | 22.1 | 32% |
| 2015 | 590,255 | 320,054 | 270,201 | 28.1 | 36% |
| 2016 | 542,036 | 332,947 | 209,089 | 34.5 | 34% |
| 2017 | 546,661 | 364,147 | 182,514 | 37.6 | 34% |
| 2018 | 317,756 | 414,585 | −96,829 | 30.2 | 46% |
| 2019 | 402,272 | 383,280 | 18,992 | 33.5 | 47% |
| 2020 | 209,715 | 206,447 | 3,268 | 62.6 | 73% |
| 2021 | 436,692 | 174,472 | 262,220 | 90.0 | 61% |
| 2022 | 344,939 | 296,787 | 48,152 | 47.7 | 35% |
| 2023 | 334,220 | 282,683 | 51,537 | 55.5 | 33% |
In its most recent public year (2023), this organization brought in $51,537 more than it spent. Its reserves stood at about 55.5 months of spending, up from 5 in 2011. Staff pay was 33% 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
Wapiyapi'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