Western-Washtenaw Area Value Express
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 741,923 | 649,104 | 92,819 | 8.3 | 9% |
| 2012 | 613,770 | 675,321 | −61,551 | 6.9 | 9% |
| 2013 | 766,622 | 716,902 | 49,720 | 7.0 | 43% |
| 2014 | 958,924 | 751,295 | 207,629 | 10.0 | 43% |
| 2015 | 846,396 | 813,226 | 33,170 | 9.7 | 45% |
| 2016 | 1,081,247 | 823,895 | 257,352 | 13.3 | 48% |
| 2017 | 948,327 | 924,147 | 24,180 | 12.2 | 46% |
| 2018 | 1,069,565 | 1,145,862 | −76,297 | 9.0 | 49% |
| 2019 | 1,280,621 | 1,206,879 | 73,742 | 4.4 | 50% |
| 2020 | 1,445,547 | 1,242,526 | 203,021 | 5.7 | 52% |
| 2021 | 1,663,122 | 1,497,003 | 166,119 | 6.1 | 57% |
| 2022 | 2,302,588 | 1,993,614 | 308,974 | 6.4 | 48% |
| 2023 | 1,630,983 | 2,071,186 | −440,203 | 3.7 | 46% |
In its most recent public year (2023), this organization spent $440,203 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 8.3 in 2011. Staff pay was 46% 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-Washtenaw Area Value Express'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