Western Organization Of Resource Councils
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,228,521 | 1,087,235 | 141,286 | 10.1 | 52% |
| 2012 | 1,672,629 | 1,723,092 | −50,463 | 4.6 | 36% |
| 2013 | 1,453,843 | 1,432,926 | 20,917 | 5.7 | 50% |
| 2014 | 1,841,292 | 1,836,676 | 4,616 | 4.5 | 42% |
| 2015 | 1,915,379 | 1,821,301 | 94,078 | 5.2 | 40% |
| 2016 | 2,076,157 | 1,879,162 | 196,995 | 6.3 | 43% |
| 2017 | 2,029,948 | 2,097,586 | −67,638 | 5.2 | 43% |
| 2018 | 2,373,039 | 2,442,900 | −69,861 | 4.1 | 42% |
| 2019 | 2,000,176 | 2,061,614 | −61,438 | 4.5 | 52% |
| 2020 | 3,248,060 | 3,239,364 | 8,696 | 2.9 | 38% |
| 2021 | 2,636,189 | 2,401,368 | 234,821 | 5.1 | 52% |
| 2022 | 3,162,429 | 3,272,625 | −110,196 | 3.3 | 46% |
| 2023 | 3,287,900 | 3,211,915 | 75,985 | 4.9 | 51% |
In its most recent public year (2023), this organization brought in $75,985 more than it spent. Its reserves stood at about 4.9 months of spending, down from 10.1 in 2011. Staff pay was 51% of spending. $407,714 of its net assets are donor-restricted.
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 Organization Of Resource Councils'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