Window Coverings Manufacturers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 583,315 | 689,885 | −106,570 | -1.6 | 0% |
| 2012 | 943,864 | 714,484 | 229,380 | 2.3 | 0% |
| 2013 | 837,240 | 915,037 | −77,797 | 0.8 | 0% |
| 2014 | 844,875 | 803,332 | 41,543 | 1.5 | 0% |
| 2015 | 885,948 | 905,233 | −19,285 | 1.0 | 0% |
| 2016 | 766,673 | 829,652 | −62,979 | 0.2 | 0% |
| 2017 | 859,167 | 777,578 | 81,589 | 1.5 | 0% |
| 2018 | 1,281,406 | 1,205,384 | 76,022 | 2.8 | 0% |
| 2019 | 1,123,230 | 1,289,535 | −166,305 | 1.0 | 0% |
| 2020 | 1,316,644 | 1,203,568 | 113,076 | 2.2 | 0% |
| 2021 | 1,156,095 | 1,053,837 | 102,258 | 3.9 | 0% |
| 2022 | 885,128 | 1,086,338 | −201,210 | 1.6 | 0% |
| 2023 | 1,439,139 | 1,615,545 | −176,406 | -0.2 | 0% |
In its most recent public year (2023), this organization spent $176,406 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -1.6 in 2011. Staff pay was 0% 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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