Methow Valley Community Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,893 | 80,707 | −2,814 | 10.1 | — |
| 2012 | 87,111 | 81,730 | 5,381 | 10.8 | — |
| 2013 | 179,577 | 86,269 | 93,308 | 23.2 | — |
| 2014 | 110,951 | 93,783 | 17,168 | 23.6 | — |
| 2015 | 108,221 | 95,982 | 12,239 | 24.5 | — |
| 2016 | 149,977 | 112,933 | 37,044 | 24.8 | — |
| 2017 | 106,422 | 106,433 | −11 | 26.3 | — |
| 2018 | 134,195 | 108,521 | 25,674 | 27.2 | — |
| 2019 | 153,087 | 119,892 | 33,195 | 27.9 | — |
| 2020 | 160,067 | 117,347 | 42,720 | 32.9 | — |
| 2021 | 165,309 | 148,801 | 16,508 | 27.3 | — |
| 2022 | 240,801 | 139,303 | 101,498 | 37.9 | 53% |
| 2023 | 207,143 | 174,640 | 32,503 | 32.5 | 57% |
In its most recent public year (2023), this organization brought in $32,503 more than it spent. Its reserves stood at about 32.5 months of spending, up from 10.1 in 2011. Staff pay was 57% 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
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