Westernaires
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 936,776 | 921,837 | 14,939 | 32.2 | 5% |
| 2012 | 965,138 | 1,111,764 | −146,626 | 25.1 | 4% |
| 2013 | 1,073,112 | 1,141,385 | −68,273 | 23.7 | 4% |
| 2014 | 1,135,633 | 1,176,804 | −41,171 | 22.6 | 3% |
| 2015 | 1,074,196 | 1,044,152 | 30,044 | 25.8 | 4% |
| 2016 | 1,032,924 | 1,028,355 | 4,569 | 26.3 | 4% |
| 2017 | 1,040,114 | 1,092,625 | −52,511 | 24.1 | 4% |
| 2018 | 1,110,288 | 1,089,135 | 21,153 | 24.4 | 4% |
| 2019 | 1,041,392 | 1,164,055 | −122,663 | 21.6 | 4% |
| 2020 | 1,136,900 | 1,099,669 | 37,231 | 23.3 | 4% |
| 2021 | 1,151,908 | 1,170,355 | −18,447 | 21.7 | 5% |
| 2022 | 1,232,095 | 1,254,866 | −22,771 | 20.0 | 4% |
| 2023 | 1,572,143 | 1,534,733 | 37,410 | 16.7 | 4% |
In its most recent public year (2023), this organization brought in $37,410 more than it spent. Its reserves stood at about 16.7 months of spending, down from 32.2 in 2011. Staff pay was 4% of spending.
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
Westernaires'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