Western Fop States Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,777 | 19,981 | −9,204 | 8.7 | — |
| 2012 | 11,524 | 5,859 | 5,665 | 41.1 | — |
| 2013 | 8,501 | 3,013 | 5,488 | 101.9 | — |
| 2014 | 9,502 | 600 | 8,902 | 689.5 | — |
| 2015 | 8,502 | 3,990 | 4,512 | 117.3 | — |
| 2016 | 8,502 | 6,984 | 1,518 | 66.5 | — |
| 2017 | 7,503 | 10,083 | −2,580 | 43.6 | — |
| 2018 | 9,026 | 7,829 | 1,197 | 57.8 | — |
| 2019 | 8,531 | 6,600 | 1,931 | 72.1 | — |
In its most recent public year (2019), this organization brought in $1,931 more than it spent. Its reserves stood at about 72.1 months of spending, up from 8.7 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 2019. 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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