Waipa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 987,197 | 943,417 | 43,780 | 7.1 | 62% |
| 2012 | 1,103,853 | 958,198 | 145,655 | 8.9 | 54% |
| 2013 | 1,512,235 | 965,556 | 546,679 | 15.6 | 57% |
| 2014 | 1,352,196 | 996,294 | 355,902 | 19.4 | 55% |
| 2015 | 1,660,557 | 1,038,485 | 622,072 | 25.8 | 58% |
| 2016 | 1,646,395 | 1,414,886 | 231,509 | 20.9 | 53% |
| 2017 | 1,445,709 | 1,459,863 | −14,154 | 20.1 | 50% |
| 2018 | 1,583,246 | 1,426,508 | 156,738 | 22.4 | 44% |
| 2019 | 1,354,986 | 1,267,546 | 87,440 | 26.0 | 45% |
| 2020 | 1,150,054 | 1,263,440 | −113,386 | 25.0 | 44% |
| 2021 | 1,515,898 | 1,443,307 | 72,591 | 23.6 | 47% |
| 2022 | 1,551,349 | 1,205,715 | 345,634 | 31.7 | 49% |
| 2023 | 1,881,162 | 1,956,198 | −75,036 | 19.1 | 46% |
In its most recent public year (2023), this organization spent $75,036 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 7.1 in 2011. Staff pay was 46% of spending. $686,723 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
Waipa Foundation'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