Western Region Employee Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,129,348 | 2,239,667 | 889,681 | 4.8 | 0% |
| 2013 | 3,449,486 | 3,587,395 | −137,909 | 2.5 | 0% |
| 2014 | 3,061,966 | 3,362,247 | −300,281 | 1.6 | 0% |
| 2015 | 3,692,990 | 3,307,948 | 385,042 | 3.0 | 0% |
| 2016 | 4,122,267 | 3,880,308 | 241,959 | 3.3 | 0% |
| 2017 | 4,217,958 | 4,254,353 | −36,395 | 2.9 | 0% |
| 2018 | 4,465,153 | 4,394,846 | 70,307 | 3.0 | 0% |
| 2019 | 5,172,980 | 5,214,230 | −41,250 | 2.9 | 0% |
| 2020 | 5,850,916 | 5,913,197 | −62,281 | 2.4 | 0% |
| 2021 | 6,516,060 | 6,595,959 | −79,899 | 2.0 | 0% |
| 2022 | 7,403,817 | 7,114,625 | 289,192 | 2.3 | 0% |
| 2023 | 7,376,605 | 7,142,164 | 234,441 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $234,441 more than it spent. Its reserves stood at about 2.5 months of spending, down from 4.8 in 2012. Staff pay was 0% 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
Western Region Employee Benefit Tr'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