W Edwards Deming Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,021 | 193,965 | 109,056 | 86.1 | 0% |
| 2012 | 247,249 | 364,269 | −117,020 | 42.0 | 0% |
| 2013 | 191,698 | 293,715 | −102,017 | 47.0 | 24% |
| 2014 | 353,174 | 438,596 | −85,422 | 30.9 | 26% |
| 2015 | 347,126 | 573,277 | −226,151 | 18.1 | 31% |
| 2016 | 340,391 | 582,364 | −241,973 | 13.2 | 34% |
| 2017 | 464,210 | 497,936 | −33,726 | 15.4 | 49% |
| 2018 | 923,525 | 853,622 | 69,903 | 8.6 | 35% |
| 2019 | 1,360,217 | 836,363 | 523,854 | 15.8 | 28% |
| 2020 | 1,341,312 | 690,638 | 650,674 | 28.1 | 28% |
| 2021 | 458,197 | 771,482 | −313,285 | 20.7 | 33% |
| 2022 | 1,023,769 | 938,643 | 85,126 | 16.9 | 32% |
| 2023 | 1,151,898 | 1,202,108 | −50,210 | 13.4 | 41% |
In its most recent public year (2023), this organization spent $50,210 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 86.1 in 2011. Staff pay was 41% of spending. $27,970 of its net assets are donor-restricted.
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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