By Western Hands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 186,435 | 58,216 | 128,219 | 26.6 | — |
| 2018 | 319,590 | 75,544 | 244,046 | 59.2 | 19% |
| 2019 | 282,142 | 221,859 | 60,283 | 23.4 | 32% |
| 2020 | 452,168 | 232,303 | 219,865 | 33.7 | 3% |
| 2021 | 323,547 | 295,678 | 27,869 | 27.6 | 24% |
| 2022 | 374,788 | 423,409 | −48,621 | 17.9 | 21% |
| 2023 | 296,602 | 291,259 | 5,343 | 26.3 | 36% |
In its most recent public year (2023), this organization brought in $5,343 more than it spent. Its reserves stood at about 26.3 months of spending. Staff pay was 36% 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
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