Western Region Economic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,053 | 7,040 | 3,013 | 1.1 | — |
| 2012 | 12,577 | 9,230 | 3,347 | 5.2 | — |
| 2013 | 336,554 | 297,282 | 39,272 | 2.2 | 0% |
| 2014 | 230,878 | 250,306 | −19,428 | 3.5 | 0% |
| 2015 | 255,968 | 156,286 | 99,682 | 10.6 | 0% |
| 2016 | 101,409 | 151,363 | −49,954 | 6.3 | 0% |
| 2017 | 177,540 | 126,539 | 51,001 | 12.3 | 0% |
| 2018 | 142,481 | 190,135 | −47,654 | 5.2 | — |
| 2019 | 197,470 | 196,656 | 814 | 5.1 | — |
| 2020 | 74,156 | 98,419 | −24,263 | 7.2 | — |
| 2021 | 73,528 | 63,891 | 9,637 | 12.9 | — |
| 2022 | 124,177 | 81,176 | 43,001 | 16.5 | — |
| 2023 | 108,917 | 159,538 | −50,621 | 4.6 | — |
In its most recent public year (2023), this organization spent $50,621 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1.1 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
Western Region Economic Development'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