Wa Therapy Fund Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,527 | 55,336 | 40,191 | 8.7 | — |
| 2021 | 237,257 | 243,380 | −6,123 | 1.8 | 54% |
| 2022 | 900,283 | 495,757 | 404,526 | 10.7 | 32% |
| 2023 | 906,134 | 737,017 | 169,117 | 9.9 | 30% |
In its most recent public year (2023), this organization brought in $169,117 more than it spent. Its reserves stood at about 9.9 months of spending, up from 8.7 in 2020. Staff pay was 30% 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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