Metro West Council Of Government
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,689 | 200,749 | −135,060 | 13.7 | — |
| 2012 | 218,877 | 195,974 | 22,903 | 15.5 | 59% |
| 2013 | 215,276 | 203,282 | 11,994 | 15.6 | 56% |
| 2014 | 239,444 | 224,842 | 14,602 | 13.0 | 51% |
| 2015 | 228,709 | 243,835 | −15,126 | 11.0 | 43% |
| 2016 | 245,735 | 234,050 | 11,685 | 12.0 | 54% |
| 2017 | 246,621 | 245,510 | 1,111 | 11.5 | 53% |
| 2018 | 254,904 | 235,844 | 19,060 | 13.0 | 65% |
| 2019 | 267,007 | 248,255 | 18,752 | 13.7 | 63% |
| 2020 | 255,501 | 221,581 | 33,920 | 17.2 | 59% |
| 2021 | 215,359 | 188,143 | 27,216 | 22.0 | 61% |
| 2022 | 243,204 | 216,193 | 27,011 | 20.6 | 52% |
| 2023 | 271,540 | 235,465 | 36,075 | 20.8 | 56% |
| 2024 | 404,946 | 303,861 | 101,085 | 20.1 | 61% |
In its most recent public year (2024), this organization brought in $101,085 more than it spent. Its reserves stood at about 20.1 months of spending, up from 13.7 in 2011. Staff pay was 61% 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 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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