We Spark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,552,199 | 959,539 | 2,592,660 | 33.2 | 40% |
| 2012 | 1,003,631 | 891,605 | 112,026 | 37.3 | 42% |
| 2013 | 848,724 | 808,776 | 39,948 | 42.8 | 47% |
| 2014 | 807,074 | 847,938 | −40,864 | 40.4 | 46% |
| 2015 | 882,574 | 932,435 | −49,861 | 36.6 | 45% |
| 2016 | 1,093,861 | 1,042,899 | 50,962 | 30.2 | 50% |
| 2017 | 929,891 | 1,044,109 | −114,218 | 30.3 | 51% |
| 2018 | 1,068,280 | 1,086,439 | −18,159 | 31.1 | 51% |
| 2019 | 1,047,200 | 1,243,230 | −196,030 | 23.2 | 49% |
| 2020 | 1,146,288 | 1,167,213 | −20,925 | 25.5 | 47% |
| 2021 | 980,629 | 1,244,823 | −264,194 | 22.1 | 43% |
| 2022 | 4,316,733 | 1,242,124 | 3,074,609 | 52.3 | 43% |
| 2023 | 783,796 | 1,335,178 | −551,382 | 42.8 | 42% |
| 2024 | 925,362 | 1,409,798 | −484,436 | 37.5 | 43% |
In its most recent public year (2024), this organization spent $484,436 more than it brought in. Its reserves stood at about 37.5 months of spending, up from 33.2 in 2011. Staff pay was 43% of spending. $3,110,940 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 2024. 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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