Wenatchee Valley Dispute Resolution Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,481 | 77,868 | 613 | 3.6 | — |
| 2012 | 77,583 | 72,035 | 5,548 | 4.8 | — |
| 2013 | 67,602 | 73,056 | −5,454 | 4.3 | — |
| 2014 | 73,759 | 83,071 | −9,312 | 2.2 | — |
| 2015 | 86,480 | 94,415 | −7,935 | 1.0 | — |
| 2016 | 69,852 | 58,752 | 11,100 | 3.8 | — |
| 2017 | 44,896 | 40,821 | 4,075 | 6.7 | — |
| 2018 | 48,037 | 40,617 | 7,420 | 8.9 | — |
| 2019 | 89,688 | 85,782 | 3,906 | 4.8 | — |
| 2020 | 85,266 | 88,679 | −3,413 | 4.2 | — |
| 2021 | 174,065 | 162,114 | 11,951 | 3.2 | — |
| 2022 | 283,911 | 267,763 | 16,148 | 2.7 | 55% |
| 2023 | 338,438 | 317,135 | 21,303 | 3.0 | 29% |
In its most recent public year (2023), this organization brought in $21,303 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 29% 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 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
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