West Central Electric Roundup Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 15,285 | 9,500 | 5,785 | 7.3 | — |
| 2019 | 56,085 | 43,880 | 12,205 | 4.9 | — |
| 2020 | 53,861 | 61,049 | −7,188 | 2.1 | — |
| 2021 | 59,092 | 51,268 | 7,824 | 4.4 | — |
| 2022 | 51,499 | 55,502 | −4,003 | 3.2 | — |
| 2023 | 50,180 | 52,132 | −1,952 | 2.9 | — |
In its most recent public year (2023), this organization spent $1,952 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 7.3 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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