Western Organization Of Resource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,259,083 | 1,408,363 | −149,280 | 1.4 | 0% |
| 2012 | 2,879,688 | 2,357,465 | 522,223 | 4.5 | 0% |
| 2013 | 2,175,347 | 2,309,250 | −133,903 | 3.9 | 0% |
| 2014 | 3,503,146 | 3,150,825 | 352,321 | 4.2 | 0% |
| 2015 | 3,160,240 | 2,786,868 | 373,372 | 6.4 | 0% |
| 2016 | 3,004,549 | 2,969,597 | 34,952 | 6.1 | 0% |
| 2017 | 2,879,256 | 2,478,989 | 400,267 | 7.6 | 0% |
| 2018 | 3,582,462 | 3,166,705 | 415,757 | 9.2 | 0% |
| 2019 | 4,788,338 | 4,789,239 | −901 | 6.1 | 0% |
| 2020 | 5,689,552 | 5,281,468 | 408,084 | 6.5 | 0% |
| 2021 | 9,479,621 | 4,488,115 | 4,991,506 | 20.3 | 0% |
| 2022 | 6,779,754 | 8,713,978 | −1,934,224 | 7.8 | 0% |
| 2023 | 7,146,397 | 6,255,137 | 891,260 | 12.3 | 0% |
In its most recent public year (2023), this organization brought in $891,260 more than it spent. Its reserves stood at about 12.3 months of spending, up from 1.4 in 2011. Staff pay was 0% of spending. $3,640,445 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
Western Organization Of Resource'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