Resourcewest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 464,202 | 418,575 | 45,627 | 7.4 | 45% |
| 2021 | 602,028 | 465,164 | 136,864 | 10.2 | 44% |
| 2022 | 540,601 | 496,295 | 44,306 | 10.6 | 35% |
| 2023 | 655,200 | 594,464 | 60,736 | 10.1 | 38% |
In its most recent public year (2023), this organization brought in $60,736 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.4 in 2020. Staff pay was 38% 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
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