Wabanaki Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,408 | 15,703 | 75,705 | 57.9 | — |
| 2021 | 238,912 | 109,371 | 129,541 | 22.4 | 0% |
| 2022 | 419,810 | 335,076 | 84,734 | 10.3 | 27% |
| 2023 | 441,829 | 256,912 | 184,917 | 22.1 | 38% |
In its most recent public year (2023), this organization brought in $184,917 more than it spent. Its reserves stood at about 22.1 months of spending, down from 57.9 in 2020. Staff pay was 38% of spending. $149,777 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
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