West Coast Mennonite Relief Sale Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,230 | 188,933 | −1,703 | 2.7 | — |
| 2013 | 206,807 | 206,567 | 240 | 2.4 | — |
| 2014 | 217,054 | 214,820 | 2,234 | 2.5 | 0% |
| 2015 | 170,458 | 153,758 | 16,700 | 4.8 | — |
| 2016 | 190,907 | 189,474 | 1,433 | 4.0 | — |
| 2017 | 217,895 | 234,451 | −16,556 | 2.3 | 0% |
| 2018 | 177,702 | 181,849 | −4,147 | 2.8 | — |
| 2019 | 197,279 | 202,180 | −4,901 | 2.2 | — |
| 2020 | 18,692 | 20,267 | −1,575 | 20.9 | — |
In its most recent public year (2020), this organization spent $1,575 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 2.7 in 2012.
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 2020. 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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