Wooster Brush Company Employees Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,145 | 95,504 | −10,359 | 15.5 | — |
| 2012 | 82,481 | 88,887 | −6,406 | 15.7 | — |
| 2013 | 100,095 | 80,143 | 19,952 | 20.4 | — |
| 2014 | 88,518 | 89,921 | −1,403 | 18.0 | — |
| 2015 | 115,778 | 114,179 | 1,599 | 14.4 | — |
| 2016 | 120,367 | 108,905 | 11,462 | 16.3 | — |
| 2017 | 84,908 | 103,544 | −18,636 | 15.0 | — |
| 2018 | 137,511 | 144,218 | −6,707 | 10.2 | — |
| 2019 | 174,749 | 155,731 | 19,018 | 10.9 | — |
| 2020 | 155,603 | 158,422 | −2,819 | 10.5 | — |
| 2021 | 177,485 | 164,230 | 13,255 | 11.1 | — |
| 2022 | 153,966 | 170,309 | −16,343 | 9.6 | — |
| 2023 | 149,399 | 134,507 | 14,892 | 13.5 | — |
In its most recent public year (2023), this organization brought in $14,892 more than it spent. Its reserves stood at about 13.5 months of spending, down from 15.5 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
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