Westchester Childrens Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,072,252 | 532,404 | 1,539,848 | 62.8 | 60% |
| 2012 | 511,964 | 640,626 | −128,662 | 53.2 | 56% |
| 2013 | 1,086,793 | 756,519 | 330,274 | 50.3 | 53% |
| 2014 | 1,045,795 | 869,005 | 176,790 | 46.4 | 54% |
| 2015 | 840,108 | 915,983 | −75,875 | 41.9 | 54% |
| 2016 | 610,070 | 958,328 | −348,258 | 37.0 | 55% |
| 2017 | 862,074 | 902,158 | −40,084 | 39.7 | 61% |
| 2018 | 891,849 | 955,027 | −63,178 | 34.7 | 58% |
| 2019 | 650,908 | 916,524 | −265,616 | 35.0 | 64% |
| 2020 | 506,271 | 743,525 | −237,254 | 37.7 | 62% |
| 2021 | 758,749 | 747,787 | 10,962 | 38.8 | 64% |
| 2022 | 572,962 | 709,102 | −136,140 | 35.9 | 54% |
| 2023 | 766,731 | 724,949 | 41,782 | 39.1 | 51% |
In its most recent public year (2023), this organization brought in $41,782 more than it spent. Its reserves stood at about 39.1 months of spending, down from 62.8 in 2011. Staff pay was 51% of spending. $1,763,630 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
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