Western Textile Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,302 | 122,469 | 4,833 | 12.8 | — |
| 2012 | 136,799 | 130,443 | 6,356 | 12.6 | — |
| 2013 | 137,360 | 165,679 | −28,319 | 7.9 | — |
| 2014 | 145,378 | 128,691 | 16,687 | 11.7 | — |
| 2015 | 137,874 | 121,220 | 16,654 | 14.1 | — |
| 2016 | 128,527 | 145,859 | −17,332 | 10.3 | — |
| 2017 | 126,970 | 140,205 | −13,235 | 9.6 | — |
| 2018 | 136,928 | 157,009 | −20,081 | 7.0 | — |
| 2019 | 127,542 | 145,577 | −18,035 | 6.1 | — |
| 2020 | 48,648 | 71,340 | −22,692 | 8.6 | — |
| 2021 | 20,718 | 9,712 | 11,006 | 76.7 | — |
| 2022 | 119,271 | 140,080 | −20,809 | 3.5 | — |
| 2023 | 168,119 | 158,918 | 9,201 | 3.8 | — |
In its most recent public year (2023), this organization brought in $9,201 more than it spent. Its reserves stood at about 3.8 months of spending, down from 12.8 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
Western Textile Services 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