Mendocino Coast Writers Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,781 | 54,458 | 3,323 | 6.7 | — |
| 2012 | 50,781 | 50,060 | 721 | 7.4 | — |
| 2013 | 49,184 | 43,714 | 5,470 | 10.0 | — |
| 2014 | 44,130 | 44,721 | −591 | 9.6 | — |
| 2015 | 49,161 | 48,358 | 803 | 9.1 | — |
| 2016 | 75,648 | 61,422 | 14,226 | 9.9 | — |
| 2017 | 72,167 | 71,938 | 229 | 8.5 | — |
| 2018 | 92,987 | 74,646 | 18,341 | 11.2 | — |
| 2019 | 92,993 | 97,872 | −4,879 | 8.0 | — |
| 2020 | 77,753 | 70,565 | 7,188 | 12.3 | — |
| 2021 | 78,768 | 65,936 | 12,832 | 15.6 | — |
| 2022 | 74,317 | 110,160 | −35,843 | 5.4 | — |
| 2023 | 99,323 | 130,444 | −31,121 | 1.5 | — |
In its most recent public year (2023), this organization spent $31,121 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 6.7 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
Mendocino Coast Writers Conference'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