Wahupa Educational Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,273,364 | 1,296,639 | −23,275 | -0.2 | 59% |
| 2012 | 1,232,590 | 1,257,078 | −24,488 | -0.5 | 65% |
| 2013 | 1,389,403 | 1,397,006 | −7,603 | -0.5 | 63% |
| 2014 | 1,472,455 | 1,485,896 | −13,441 | -0.6 | 63% |
| 2015 | 1,482,419 | 1,462,052 | 20,367 | -0.4 | 67% |
| 2016 | 1,492,491 | 1,545,445 | −52,954 | -0.8 | 62% |
| 2017 | 1,721,571 | 1,774,938 | −53,367 | -1.1 | 65% |
| 2018 | 2,070,240 | 2,109,076 | −38,836 | -1.1 | 63% |
| 2019 | 2,402,097 | 2,430,734 | −28,637 | -1.1 | 60% |
| 2020 | 2,535,725 | 2,525,384 | 10,341 | -1.0 | 58% |
| 2021 | 2,407,379 | 2,401,749 | 5,630 | -1.0 | 63% |
| 2022 | 2,551,392 | 2,515,432 | 35,960 | -0.8 | 59% |
| 2023 | 2,250,599 | 2,310,839 | −60,240 | -1.2 | 62% |
In its most recent public year (2023), this organization spent $60,240 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months). Staff pay was 62% 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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