Compeer West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,022,652 | 986,455 | 36,197 | 5.9 | 61% |
| 2012 | 1,282,569 | 1,092,342 | 190,227 | 7.1 | 59% |
| 2013 | 1,292,104 | 1,195,945 | 96,159 | 7.8 | 58% |
| 2014 | 1,354,249 | 946,002 | 408,247 | 14.6 | 57% |
| 2015 | 1,007,205 | 977,010 | 30,195 | 14.1 | 60% |
| 2016 | 1,178,735 | 1,294,555 | −115,820 | 10.7 | 54% |
| 2017 | 1,390,509 | 1,397,024 | −6,515 | 10.9 | 52% |
| 2018 | 1,423,150 | 1,434,922 | −11,772 | 10.0 | 53% |
| 2019 | 2,189,491 | 1,760,737 | 428,754 | 12.3 | 45% |
| 2020 | 2,434,598 | 1,967,547 | 467,051 | 14.8 | 42% |
| 2021 | 2,225,821 | 2,126,831 | 98,990 | 15.4 | 41% |
| 2022 | 2,008,031 | 1,898,316 | 109,715 | 15.4 | 48% |
| 2023 | 1,992,926 | 1,803,574 | 189,352 | 19.2 | 51% |
In its most recent public year (2023), this organization brought in $189,352 more than it spent. Its reserves stood at about 19.2 months of spending, up from 5.9 in 2011. Staff pay was 51% of spending. $165,000 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
Compeer West Inc'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