Western Lake Erie Chapter Ntma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,950 | 45,679 | −729 | 8.8 | — |
| 2013 | 54,634 | 47,899 | 6,735 | 10.1 | — |
| 2014 | 73,325 | 77,237 | −3,912 | 5.6 | — |
| 2015 | 92,120 | 104,549 | −12,429 | 2.7 | — |
| 2017 | 94,488 | 105,014 | −10,526 | 4.5 | — |
| 2018 | 73,733 | 89,133 | −15,400 | 3.2 | — |
| 2019 | 115,721 | 88,827 | 26,894 | 6.8 | — |
| 2020 | 79,504 | 82,176 | −2,672 | 7.0 | — |
| 2021 | 73,583 | 71,406 | 2,177 | 8.4 | — |
| 2022 | 112,040 | 112,303 | −263 | 5.3 | — |
| 2023 | 119,734 | 112,291 | 7,443 | 6.1 | — |
In its most recent public year (2023), this organization brought in $7,443 more than it spent. Its reserves stood at about 6.1 months of spending, down from 8.8 in 2012.
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
Western Lake Erie Chapter Ntma'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