West Linn Wilsonville Music And Arts Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,315 | 36,781 | 2,534 | 16.1 | — |
| 2013 | 75,023 | 70,127 | 4,896 | 9.3 | — |
| 2014 | 29,971 | 52,402 | −22,431 | 7.3 | — |
| 2015 | 40,691 | 42,338 | −1,647 | 8.6 | — |
| 2016 | 38,417 | 37,119 | 1,298 | 10.2 | — |
| 2017 | 54,221 | 37,284 | 16,937 | 15.6 | — |
| 2018 | 55,766 | 26,493 | 29,273 | 35.2 | — |
| 2019 | 43,402 | 50,465 | −7,063 | 16.8 | — |
| 2020 | 21,324 | 18,515 | 2,809 | 47.6 | — |
| 2021 | 6,678 | 10,478 | −3,800 | 79.7 | — |
In its most recent public year (2021), this organization spent $3,800 more than it brought in. Its reserves stood at about 79.7 months of spending, up from 16.1 in 2012.
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 2021. 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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