W E R C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,205 | 55,416 | 4,789 | 15.1 | — |
| 2012 | 71,231 | 64,169 | 7,062 | 14.4 | — |
| 2013 | 57,749 | 65,870 | −8,121 | 12.5 | — |
| 2014 | 195,693 | 78,176 | 117,517 | 28.6 | — |
| 2015 | 82,617 | 82,083 | 534 | 27.3 | — |
| 2016 | 83,335 | 105,956 | −22,621 | 18.6 | — |
| 2017 | 93,030 | 98,717 | −5,687 | 19.3 | — |
| 2018 | 92,625 | 117,192 | −24,567 | 13.7 | — |
| 2019 | 135,689 | 123,998 | 11,691 | 14.1 | — |
| 2020 | 80,021 | 115,727 | −35,706 | 11.4 | — |
| 2021 | 124,107 | 122,537 | 1,570 | 10.9 | — |
| 2022 | 118,535 | 103,989 | 14,546 | 14.5 | — |
| 2023 | 156,074 | 140,442 | 15,632 | 12.1 | — |
In its most recent public year (2023), this organization brought in $15,632 more than it spent. Its reserves stood at about 12.1 months of spending, down from 15.1 in 2011.
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
W E R C'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