W C S D O Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 107,419 | 68,943 | 38,476 | 9.2 | — |
| 2020 | 95,577 | 96,723 | −1,146 | 6.4 | — |
| 2021 | 114,743 | 94,520 | 20,223 | 3.8 | — |
| 2022 | 95,999 | 94,802 | 1,197 | 3.9 | — |
| 2023 | 65,322 | 78,193 | −12,871 | 2.7 | — |
In its most recent public year (2023), this organization spent $12,871 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 9.2 in 2019.
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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