West Coast Ragtime Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 118,000 | 126,355 | −8,355 | 5.1 | — |
| 2019 | 99,972 | 113,146 | −13,174 | 4.3 | — |
| 2020 | 91,647 | 57,066 | 34,581 | 15.7 | — |
| 2021 | 58,345 | 50,410 | 7,935 | 19.7 | — |
| 2022 | 72,858 | 115,202 | −42,344 | 4.2 | — |
| 2023 | 71,483 | 85,748 | −14,265 | 3.7 | — |
In its most recent public year (2023), this organization spent $14,265 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.1 in 2018.
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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