Serve Wenatchee Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,023 | 227,949 | 12,074 | 10.9 | 55% |
| 2012 | 274,977 | 248,864 | 26,113 | 11.2 | 53% |
| 2013 | 321,089 | 273,677 | 47,412 | 12.3 | 49% |
| 2014 | 322,511 | 301,075 | 21,436 | 12.0 | 48% |
| 2015 | 314,643 | 299,771 | 14,872 | 12.7 | 47% |
| 2016 | 328,523 | 331,056 | −2,533 | 11.4 | 46% |
| 2017 | 294,108 | 326,631 | −32,523 | 10.4 | 54% |
| 2018 | 290,698 | 313,506 | −22,808 | 9.9 | 51% |
| 2019 | 328,117 | 350,503 | −22,386 | 8.1 | 48% |
| 2020 | 821,768 | 508,121 | 313,647 | 13.0 | 34% |
| 2021 | 569,915 | 456,668 | 113,247 | 17.4 | 46% |
| 2022 | 412,049 | 458,281 | −46,232 | 16.2 | 49% |
| 2023 | 391,201 | 548,949 | −157,748 | 10.0 | 33% |
In its most recent public year (2023), this organization spent $157,748 more than it brought in. Its reserves stood at about 10 months of spending. Staff pay was 33% 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
Serve Wenatchee Valley'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