WONDERS & WORRIES INC

AUSTIN, TX, 78758-6593 (512) 329-5757 Est. 2001 EIN 74-3012982

P40— Human Services Form 990 501(c)(3)

Mission

PROVIDE FREE PROFESSIONAL SUPPORT FOR CHILDREN AND TEENAGERS DURING PARENT'S SERIOUS ILLNESS.

Total Revenue

$1,666,773

Total Expenses

$1,991,845

Net Assets

$1,156,067

26 employees 150 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

7.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.0%

Expenses ↑ 27.6%

Revenue Sources

Contributions 95.0% Earned revenue 0.9% Investment 0.6% Other 4.0%

Expense Breakdown

Program 73.4% Management 7.1% Fundraising 19.5%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,666,773 ↓	$1,991,845	$1,156,067
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,728,865 ↓	$1,923,913	$1,156,067
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,938,173 ↑	$1,560,594	$1,350,847
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,451,967 ↓	$1,351,579	$994,400
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,668,061 ↑	$1,177,953	$872,963
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,258,471	$1,164,051	$336,590