Western Home Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,507,643 | 14,911,147 | 596,496 | 0.2 | 36% |
| 2012 | 15,006,363 | 15,581,105 | −574,742 | -0.3 | 34% |
| 2013 | 18,286,249 | 17,259,205 | 1,027,044 | 0.5 | 30% |
| 2014 | 20,203,347 | 19,661,585 | 541,762 | 0.7 | 30% |
| 2015 | 26,415,263 | 23,184,578 | 3,230,685 | 2.2 | 33% |
| 2016 | 26,121,003 | 23,992,653 | 2,128,350 | 3.1 | 34% |
| 2017 | 28,208,763 | 26,219,012 | 1,989,751 | 2.3 | 34% |
| 2018 | 26,601,451 | 27,545,230 | −943,779 | -2.2 | 33% |
| 2019 | 24,902,636 | 25,423,209 | −520,573 | -2.7 | 33% |
| 2020 | 25,525,391 | 26,557,112 | −1,031,721 | -2.7 | 32% |
| 2021 | 41,691,659 | 44,042,040 | −2,350,381 | 0.9 | 32% |
| 2022 | 36,602,543 | 42,487,356 | −5,884,813 | -1.0 | 31% |
| 2023 | 39,401,157 | 42,575,580 | −3,174,423 | -1.9 | 27% |
In its most recent public year (2023), this organization spent $3,174,423 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 0.2 in 2011. Staff pay was 27% 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
Western Home Services Inc'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