Tri-Community W-E-B Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 136,487 | 17,066 | 119,421 | 162.4 | 0% |
| 2015 | 94,675 | 45,853 | 48,822 | 73.2 | 0% |
| 2016 | 53,654 | 42,970 | 10,684 | 81.1 | 0% |
| 2017 | 60,269 | 64,204 | −3,935 | 53.5 | 0% |
| 2018 | 80,091 | 89,859 | −9,768 | 37.0 | 0% |
| 2019 | 80,085 | 93,930 | −13,845 | 33.6 | 0% |
| 2020 | 390,288 | 107,277 | 283,011 | 61.1 | 0% |
| 2021 | 183,343 | 119,068 | 64,275 | 61.5 | 0% |
| 2022 | 213,505 | 130,207 | 83,298 | 71.0 | 0% |
| 2023 | 54,896 | 145,610 | −90,714 | 56.0 | 0% |
In its most recent public year (2023), this organization spent $90,714 more than it brought in. Its reserves stood at about 56 months of spending, down from 162.4 in 2014. Staff pay was 0% 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
Tri-Community W-E-B Association'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