West Central Economic Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 129,509 | 137,685 | −8,176 | 0.7 | — |
| 2016 | 135,337 | 132,985 | 2,352 | 0.9 | — |
| 2017 | 110,226 | 108,195 | 2,031 | 1.4 | — |
| 2018 | 81,165 | 71,830 | 9,335 | 3.6 | — |
| 2019 | 119,051 | 95,453 | 23,598 | 5.7 | — |
| 2020 | 96,051 | 88,834 | 7,217 | 7.1 | — |
| 2021 | 105,051 | 93,803 | 11,248 | 8.2 | — |
| 2022 | 115,551 | 108,414 | 7,137 | 7.9 | — |
| 2023 | 113,551 | 80,908 | 32,643 | 15.4 | — |
In its most recent public year (2023), this organization brought in $32,643 more than it spent. Its reserves stood at about 15.4 months of spending, up from 0.7 in 2015.
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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