Westbeth Corp Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,135,171 | 5,676,166 | 459,005 | 16.7 | 24% |
| 2011 | 6,304,574 | 6,198,166 | 106,408 | 15.5 | 23% |
| 2012 | 6,785,412 | 6,871,417 | −86,005 | 13.6 | 23% |
| 2013 | 6,593,866 | 7,616,558 | −1,022,692 | 10.7 | 21% |
| 2014 | 7,269,660 | 7,830,353 | −560,693 | 9.5 | 21% |
| 2015 | 9,154,847 | 8,200,393 | 954,454 | 10.5 | 20% |
| 2016 | 9,130,557 | 8,449,573 | 680,984 | 11.1 | 20% |
| 2017 | 9,230,487 | 8,374,088 | 856,399 | 12.5 | 21% |
| 2018 | 9,605,483 | 8,670,521 | 934,962 | 13.2 | 21% |
| 2019 | 9,984,759 | 9,533,852 | 450,907 | 13.3 | 18% |
| 2020 | 9,957,564 | 8,983,840 | 973,724 | 15.9 | 22% |
| 2021 | 10,191,211 | 12,091,585 | −1,900,374 | 9.8 | 19% |
| 2022 | 10,181,093 | 12,182,916 | −2,001,823 | 6.3 | 19% |
| 2023 | 10,611,091 | 12,521,891 | −1,910,800 | 5.2 | 18% |
In its most recent public year (2023), this organization spent $1,910,800 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 16.7 in 2010. Staff pay was 18% of spending.
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
Westbeth Corp Housing Development Fund Company Inc'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