Wasilla Area Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,402,428 | 1,567,213 | −164,785 | 41.5 | 63% |
| 2012 | 1,959,179 | 1,776,947 | 182,232 | 37.8 | 50% |
| 2013 | 1,594,011 | 1,523,658 | 70,353 | 44.7 | 48% |
| 2014 | 1,548,643 | 1,455,438 | 93,205 | 47.5 | 42% |
| 2015 | 1,675,875 | 1,779,475 | −103,600 | 34.1 | 42% |
| 2016 | 1,729,090 | 2,072,773 | −343,683 | 25.1 | 40% |
| 2017 | 1,344,407 | 1,772,272 | −427,865 | 26.2 | 52% |
| 2018 | 1,440,252 | 1,661,280 | −221,028 | 26.0 | 50% |
| 2019 | 1,441,838 | 1,627,165 | −185,327 | 22.9 | 51% |
| 2020 | 2,361,977 | 1,468,861 | 893,116 | 32.7 | 61% |
| 2021 | 3,204,833 | 1,844,046 | 1,360,787 | 34.9 | 52% |
| 2022 | 2,193,604 | 2,289,869 | −96,265 | 27.6 | 51% |
| 2023 | 2,710,927 | 2,205,242 | 505,685 | 31.4 | 60% |
In its most recent public year (2023), this organization brought in $505,685 more than it spent. Its reserves stood at about 31.4 months of spending, down from 41.5 in 2011. Staff pay was 60% of spending. $282,969 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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