Old Fort Western Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,250 | 67,908 | 32,342 | 61.4 | — |
| 2012 | 71,072 | 97,679 | −26,607 | 37.1 | — |
| 2013 | 74,747 | 96,254 | −21,507 | 37.4 | — |
| 2014 | 56,952 | 96,449 | −39,497 | 37.5 | — |
| 2015 | 89,183 | 110,093 | −20,910 | 32.3 | — |
| 2016 | 72,308 | 110,787 | −38,479 | 27.7 | — |
| 2017 | 61,238 | 90,067 | −28,829 | 34.4 | — |
| 2018 | 79,548 | 104,680 | −25,132 | 29.0 | — |
| 2019 | 82,213 | 89,562 | −7,349 | 33.5 | — |
| 2020 | 199,202 | 83,213 | 115,989 | 54.6 | 60% |
| 2021 | 55,455 | 65,810 | −10,355 | 82.4 | 48% |
| 2022 | 102,282 | 107,268 | −4,986 | 39.9 | 0% |
| 2023 | 90,706 | 116,753 | −26,047 | 36.9 | — |
In its most recent public year (2023), this organization spent $26,047 more than it brought in. Its reserves stood at about 36.9 months of spending, down from 61.4 in 2011.
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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