Westward Fleet Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,732 | 127,697 | 7,035 | 8.0 | — |
| 2012 | 264,857 | 180,668 | 84,189 | 11.2 | 0% |
| 2013 | 257,058 | 139,805 | 117,253 | 24.6 | 0% |
| 2014 | 148,248 | 148,643 | −395 | 23.1 | 0% |
| 2015 | 445,528 | 149,614 | 295,914 | 46.7 | 0% |
| 2016 | 4,653 | 604,389 | −599,736 | -0.4 | 0% |
| 2017 | 345,376 | 273,403 | 71,973 | 2.4 | 0% |
| 2018 | 546,343 | 267,860 | 278,483 | 14.9 | 0% |
| 2019 | 329,556 | 313,027 | 16,529 | 13.4 | 0% |
| 2020 | 201,359 | 226,076 | −24,717 | 17.2 | 0% |
| 2021 | 292,373 | 303,103 | −10,730 | 12.4 | 0% |
| 2022 | 548,598 | 312,952 | 235,646 | 21.1 | 0% |
| 2023 | 0 | 288,812 | −288,812 | 10.8 | — |
In its most recent public year (2023), this organization spent $288,812 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 8 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
Westward Fleet Cooperative'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