Western Orchard Pest And Disease Management Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,506 | 11,615 | 891 | 12.7 | — |
| 2017 | 12,806 | 13,488 | −682 | 3.9 | — |
| 2018 | 31,680 | 23,907 | 7,773 | 6.1 | — |
| 2019 | 11,161 | 15,140 | −3,979 | 6.5 | — |
| 2020 | 20,902 | 20,482 | 420 | 5.1 | — |
| 2021 | 0 | 762 | −762 | 123.8 | — |
In its most recent public year (2021), this organization spent $762 more than it brought in. Its reserves stood at about 123.8 months of spending, up from 12.7 in 2015.
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 2021. 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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