Westerville Area Resource Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,275,078 | 1,118,415 | 156,663 | 7.8 | 28% |
| 2012 | 1,432,535 | 1,339,225 | 93,310 | 7.4 | 28% |
| 2013 | 1,565,406 | 1,561,287 | 4,119 | 6.3 | 32% |
| 2014 | 3,160,904 | 2,013,243 | 1,147,661 | 11.8 | 31% |
| 2015 | 1,981,374 | 1,989,958 | −8,584 | 11.9 | 35% |
| 2016 | 1,906,593 | 2,123,239 | −216,646 | 9.9 | 37% |
| 2017 | 2,186,780 | 2,175,278 | 11,502 | 9.7 | 37% |
| 2018 | 1,927,023 | 2,065,596 | −138,573 | 9.4 | 33% |
| 2019 | 1,471,492 | 1,678,521 | −207,029 | 10.1 | 29% |
| 2020 | 3,751,576 | 3,281,894 | 469,682 | 6.9 | 21% |
| 2021 | 3,169,760 | 2,662,633 | 507,127 | 10.8 | 28% |
| 2022 | 3,355,879 | 2,954,748 | 401,131 | 11.1 | 30% |
| 2023 | 3,032,921 | 3,119,534 | −86,613 | 10.3 | 28% |
In its most recent public year (2023), this organization spent $86,613 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 7.8 in 2011. Staff pay was 28% of spending. $125,240 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
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