Weaver Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,514,845 | 4,377,299 | 137,546 | 5.1 | 62% |
| 2012 | 4,194,780 | 4,132,694 | 62,086 | 5.7 | 65% |
| 2013 | 4,649,108 | 4,499,004 | 150,104 | 5.8 | 67% |
| 2014 | 5,221,679 | 4,916,565 | 305,114 | 6.1 | 67% |
| 2015 | 5,401,089 | 5,365,514 | 35,575 | 5.6 | 68% |
| 2016 | 5,968,591 | 6,010,091 | −41,500 | 4.9 | 65% |
| 2017 | 6,938,380 | 7,090,782 | −152,402 | 4.1 | 63% |
| 2018 | 8,523,619 | 8,327,943 | 195,676 | 3.5 | 61% |
| 2019 | 8,262,739 | 8,227,687 | 35,052 | 3.7 | 64% |
| 2020 | 8,740,573 | 8,147,086 | 593,487 | 4.7 | 66% |
| 2021 | 9,368,029 | 8,113,796 | 1,254,233 | 6.6 | 66% |
| 2022 | 7,884,927 | 8,662,325 | −777,398 | 4.8 | 67% |
| 2023 | 7,970,245 | 8,892,725 | −922,480 | 3.7 | 67% |
In its most recent public year (2023), this organization spent $922,480 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.1 in 2011. Staff pay was 67% of spending.
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
Weaver Industries Inc'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