Wiyn Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,516,365 | 2,399,118 | 1,117,247 | 123.6 | 0% |
| 2012 | 2,740,602 | 2,022,212 | 718,390 | 150.9 | 0% |
| 2013 | 2,413,698 | 1,988,498 | 425,200 | 156.0 | 4% |
| 2014 | 2,094,449 | 2,082,194 | 12,255 | 149.0 | 5% |
| 2015 | 1,434,888 | 1,498,409 | −63,521 | 206.6 | 0% |
| 2016 | 2,380,468 | 2,569,032 | −188,564 | 119.6 | 8% |
| 2017 | 2,273,667 | 2,466,443 | −192,776 | 123.7 | 0% |
| 2018 | 3,236,025 | 3,055,006 | 181,019 | 100.5 | 34% |
| 2019 | 3,089,441 | 2,425,244 | 664,197 | 129.9 | 40% |
| 2020 | 3,444,318 | 3,569,968 | −125,650 | 87.8 | 0% |
| 2021 | 3,689,249 | 4,133,754 | −444,505 | 74.6 | 0% |
| 2022 | 3,638,240 | 4,463,494 | −825,254 | 66.8 | 0% |
| 2023 | 3,637,357 | 4,290,921 | −653,564 | 67.7 | 0% |
In its most recent public year (2023), this organization spent $653,564 more than it brought in. Its reserves stood at about 67.7 months of spending, down from 123.6 in 2011. Staff pay was 0% 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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