Western Regional Minority Supplier Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 847,438 | 796,728 | 50,710 | 5.0 | 53% |
| 2011 | 914,020 | 745,598 | 168,422 | 8.1 | 53% |
| 2012 | 964,808 | 782,016 | 182,792 | 10.5 | 56% |
| 2013 | 845,396 | 840,379 | 5,017 | 9.8 | 53% |
| 2014 | 1,059,423 | 1,030,866 | 28,557 | 8.3 | 55% |
| 2015 | 942,767 | 1,063,165 | −120,398 | 7.1 | 56% |
| 2016 | 1,258,867 | 1,290,663 | −31,796 | 5.6 | 55% |
| 2017 | 1,353,642 | 1,353,130 | 512 | 5.6 | 57% |
| 2018 | 1,548,611 | 1,496,073 | 52,538 | 6.1 | 57% |
| 2019 | 1,528,673 | 1,516,349 | 12,324 | 5.9 | 56% |
| 2020 | 1,719,146 | 1,565,697 | 153,449 | 8.4 | 62% |
| 2021 | 2,319,287 | 1,710,886 | 608,401 | 12.0 | 55% |
| 2022 | 2,873,707 | 2,487,060 | 386,647 | 10.2 | 49% |
| 2023 | 2,861,594 | 2,987,853 | −126,259 | 7.9 | 42% |
In its most recent public year (2023), this organization spent $126,259 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 5 in 2010. Staff pay was 42% of spending. $162,794 of its net assets are donor-restricted.
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
Western Regional Minority Supplier Development Council'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