Westchester Community Opportunity Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,628,570 | 36,562,096 | 66,474 | 1.0 | 49% |
| 2012 | 35,989,325 | 36,428,176 | −438,851 | 0.9 | 48% |
| 2013 | 31,693,371 | 32,006,070 | −312,699 | 0.9 | 52% |
| 2014 | 30,272,082 | 30,556,013 | −283,931 | 0.6 | 53% |
| 2015 | 31,827,757 | 31,362,095 | 465,662 | 0.8 | 53% |
| 2016 | 34,320,626 | 34,226,779 | 93,847 | 0.8 | 52% |
| 2017 | 35,731,837 | 35,643,981 | 87,856 | 0.8 | 52% |
| 2018 | 35,670,925 | 35,746,659 | −75,734 | 0.7 | 52% |
| 2019 | 35,906,528 | 35,793,792 | 112,736 | 0.6 | 51% |
| 2020 | 38,987,723 | 38,027,267 | 960,456 | 0.9 | 49% |
| 2021 | 37,716,573 | 37,663,727 | 52,846 | 0.9 | 49% |
| 2022 | 19,368,197 | 21,594,808 | −2,226,611 | 0.4 | 47% |
In its most recent public year (2022), this organization spent $2,226,611 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 47% of spending. $41,313 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 2022. 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
Westchester Community Opportunity Program Inc's IRS filings as a feed — one entry per filing year, through 2022. 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