Wiseplace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 849,608 | 902,896 | −53,288 | 0.7 | 8% |
| 2012 | 711,266 | 809,470 | −98,204 | -0.5 | 47% |
| 2013 | 1,230,498 | 674,179 | 556,319 | 9.8 | 43% |
| 2014 | 662,992 | 696,899 | −33,907 | 9.0 | 36% |
| 2015 | 596,372 | 693,572 | −97,200 | 7.4 | 44% |
| 2016 | 645,508 | 798,733 | −153,225 | 4.1 | 40% |
| 2017 | 694,420 | 811,124 | −116,704 | 2.3 | 42% |
| 2018 | 2,564,572 | 2,000,776 | 563,796 | 4.3 | 19% |
| 2019 | 3,785,850 | 3,063,138 | 722,712 | 5.7 | 19% |
| 2020 | 3,437,355 | 2,776,353 | 661,002 | 9.1 | 20% |
| 2021 | 2,271,278 | 1,816,782 | 454,496 | 17.1 | 30% |
| 2022 | 1,641,591 | 1,588,145 | 53,446 | 19.0 | 34% |
| 2023 | 3,265,311 | 2,013,562 | 1,251,749 | 22.6 | 28% |
In its most recent public year (2023), this organization brought in $1,251,749 more than it spent. Its reserves stood at about 22.6 months of spending, up from 0.7 in 2011. Staff pay was 28% of spending. $471,129 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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