Mediation West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,767 | 140,417 | −3,650 | 0.9 | — |
| 2012 | 138,739 | 145,024 | −6,285 | 0.3 | — |
| 2013 | 142,036 | 136,939 | 5,097 | 0.8 | — |
| 2014 | 170,504 | 151,281 | 19,223 | 2.3 | — |
| 2015 | 155,589 | 158,878 | −3,289 | 1.9 | — |
| 2016 | 188,435 | 169,954 | 18,481 | 3.1 | — |
| 2017 | 214,739 | 199,218 | 15,521 | 3.7 | 64% |
| 2018 | 243,592 | 277,007 | −33,415 | 1.2 | 63% |
| 2019 | 287,570 | 301,716 | −14,146 | 0.5 | 59% |
| 2020 | 282,287 | 286,767 | −4,480 | 0.4 | 59% |
| 2021 | 341,546 | 293,064 | 48,482 | 2.3 | 60% |
| 2022 | 227,948 | 269,968 | −42,020 | 0.7 | 58% |
| 2023 | 258,525 | 271,055 | −12,530 | 0.1 | 52% |
In its most recent public year (2023), this organization spent $12,530 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 52% 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
Mediation West'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