Cw Operating Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 21,780,925 | 14,970,226 | 6,810,699 | 19.5 | 41% |
| 2017 | 13,890,356 | 14,559,515 | −669,159 | 19.5 | 40% |
| 2018 | 14,509,062 | 14,528,578 | −19,516 | 19.5 | 40% |
| 2019 | 14,779,154 | 15,773,026 | −993,872 | 17.2 | 41% |
| 2020 | 15,701,949 | 14,265,537 | 1,436,412 | 20.2 | 42% |
| 2021 | 20,678,239 | 16,348,057 | 4,330,182 | 20.8 | 38% |
| 2022 | 21,631,805 | 19,289,912 | 2,341,893 | 19.1 | 37% |
| 2023 | 24,641,353 | 21,162,739 | 3,478,614 | 19.4 | 47% |
In its most recent public year (2023), this organization brought in $3,478,614 more than it spent. Its reserves stood at about 19.4 months of spending. Staff pay was 47% 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
Cw Operating Company 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