Westbrook Community Food & Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 83,453 | 76,765 | 6,688 | 10.2 | — |
| 2019 | 107,794 | 85,633 | 22,161 | 12.2 | — |
| 2020 | 78,618 | 64,774 | 13,844 | 18.7 | — |
| 2021 | 46,975 | 56,441 | −9,466 | 19.5 | — |
| 2022 | 54,345 | 56,425 | −2,080 | 19.1 | — |
| 2023 | 32,682 | 33,825 | −1,143 | 31.4 | — |
In its most recent public year (2023), this organization spent $1,143 more than it brought in. Its reserves stood at about 31.4 months of spending, up from 10.2 in 2018.
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
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