Western Home Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,800,241 | 11,146,256 | −346,015 | 2.5 | 53% |
| 2012 | 12,682,522 | 11,024,170 | 1,658,352 | 4.3 | 52% |
| 2013 | 10,955,490 | 10,907,928 | 47,562 | 4.4 | 54% |
| 2014 | 11,776,347 | 11,626,331 | 150,016 | 4.3 | 53% |
| 2015 | 12,059,866 | 12,027,190 | 32,676 | 4.1 | 54% |
| 2016 | 11,044,621 | 11,993,737 | −949,116 | 7.9 | 49% |
| 2017 | 10,885,274 | 11,589,089 | −703,815 | 7.5 | 46% |
| 2018 | 10,689,069 | 11,332,622 | −643,553 | 6.9 | 44% |
| 2019 | 10,002,956 | 9,914,314 | 88,642 | 15.1 | 45% |
| 2020 | 12,458,535 | 11,192,017 | 1,266,518 | 14.7 | 44% |
In its most recent public year (2020), this organization brought in $1,266,518 more than it spent. Its reserves stood at about 14.7 months of spending, up from 2.5 in 2011. Staff pay was 44% 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 2020. 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 Home Services Inc's IRS filings as a feed — one entry per filing year, through 2020. 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