Western States Terrazzo Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,395 | 76,940 | 14,455 | 20.6 | — |
| 2013 | 86,660 | 53,588 | 33,072 | 37.0 | — |
| 2014 | 81,614 | 65,039 | 16,575 | 33.5 | — |
| 2015 | 75,399 | 66,726 | 8,673 | 34.3 | — |
| 2016 | 91,678 | 71,894 | 19,784 | 35.1 | — |
| 2017 | 76,271 | 47,336 | 28,935 | 60.6 | — |
| 2018 | 67,800 | 86,758 | −18,958 | 30.5 | — |
| 2019 | 55,300 | 74,625 | −19,325 | 32.3 | — |
| 2020 | 62,988 | 59,170 | 3,818 | 43.1 | — |
| 2021 | 68,210 | 63,193 | 5,017 | 41.3 | — |
| 2022 | 57,400 | 82,897 | −25,497 | 27.8 | — |
In its most recent public year (2022), this organization spent $25,497 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 20.6 in 2012.
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 2022. 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 States Terrazzo Association's IRS filings as a feed — one entry per filing year, through 2022. 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