Wea Childrens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,449 | 65,319 | −3,870 | 4.1 | — |
| 2012 | 51,878 | 53,537 | −1,659 | 4.6 | — |
| 2013 | 54,644 | 57,906 | −3,262 | 3.6 | — |
| 2014 | 51,818 | 49,492 | 2,326 | 4.7 | — |
| 2015 | 55,894 | 68,421 | −12,527 | 1.2 | — |
| 2016 | 57,965 | 40,338 | 17,627 | 7.3 | — |
| 2017 | 63,849 | 56,261 | 7,588 | 6.9 | — |
| 2018 | 74,014 | 67,377 | 6,637 | 6.9 | — |
| 2019 | 56,634 | 45,279 | 11,355 | 13.3 | — |
| 2020 | 85,218 | 49,013 | 36,205 | 21.1 | — |
| 2021 | 82,468 | 50,976 | 31,492 | 27.7 | — |
| 2022 | 53,952 | 98,440 | −44,488 | 8.9 | — |
| 2023 | 78,985 | 84,767 | −5,782 | 9.6 | — |
In its most recent public year (2023), this organization spent $5,782 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 4.1 in 2011.
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
Wea Childrens Fund'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