Regional West Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 512,397 | 477,683 | 34,714 | 150.3 | 25% |
| 2012 | 958,100 | 469,404 | 488,696 | 168.3 | 27% |
| 2013 | 1,762,124 | 528,631 | 1,233,493 | 217.8 | 26% |
| 2014 | 912,460 | 396,201 | 516,259 | 311.7 | 34% |
| 2015 | 921,515 | 382,394 | 539,121 | 311.3 | 35% |
| 2016 | 903,215 | 574,731 | 328,484 | 218.2 | 23% |
| 2017 | 1,338,962 | 1,465,403 | −126,441 | 88.2 | 5% |
| 2018 | 2,027,732 | 466,852 | 1,560,880 | 296.9 | 37% |
| 2019 | 1,354,874 | 2,537,070 | −1,182,196 | 57.6 | 7% |
| 2020 | 817,228 | 330,707 | 486,521 | 505.2 | 48% |
| 2021 | 644,978 | 286,628 | 358,350 | 687.6 | 56% |
| 2022 | 556,244 | 1,369,050 | −812,806 | 110.5 | 16% |
| 2023 | 1,483,180 | 729,785 | 753,395 | 224.2 | 22% |
In its most recent public year (2023), this organization brought in $753,395 more than it spent. Its reserves stood at about 224.2 months of spending, up from 150.3 in 2011. Staff pay was 22% of spending. $6,420,776 of its net assets are donor-restricted.
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
Regional West Foundation'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