Westcon Consultants Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,668 | 67,044 | −12,376 | 4.7 | — |
| 2012 | 105,596 | 63,245 | 42,351 | 13.1 | — |
| 2013 | 76,568 | 51,099 | 25,469 | 22.1 | — |
| 2014 | 134,404 | 98,420 | 35,984 | 15.2 | — |
| 2015 | 82,702 | 87,526 | −4,824 | 16.5 | — |
| 2016 | 51,487 | 85,076 | −33,589 | 12.2 | — |
| 2017 | 87,440 | 98,837 | −11,397 | 9.1 | — |
| 2018 | 98,480 | 100,548 | −2,068 | 8.7 | — |
| 2019 | 103,248 | 109,294 | −6,046 | 7.3 | — |
| 2021 | 47,555 | 53,024 | −5,469 | 8.6 | — |
| 2022 | 121,863 | 90,742 | 31,121 | 9.2 | — |
| 2023 | 92,711 | 76,620 | 16,091 | 13.4 | — |
In its most recent public year (2023), this organization brought in $16,091 more than it spent. Its reserves stood at about 13.4 months of spending, up from 4.7 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
Westcon Consultants Association'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