The Westchester Institute For Human Services Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,007 | 43,323 | −5,316 | 16.1 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 431 | −431 | 1591.3 | — |
| 2014 | 0 | 436 | −436 | 1561.1 | — |
| 2015 | 0 | 436 | −436 | 1549.1 | — |
| 2016 | 0 | 461 | −461 | 1453.1 | — |
| 2017 | 0 | 461 | −461 | 1441.1 | — |
| 2018 | 0 | 509 | −509 | 1293.2 | — |
| 2019 | 0 | 480 | −480 | 1359.3 | — |
| 2020 | 0 | 475 | −475 | 1361.6 | — |
| 2021 | 0 | 523 | −523 | 1224.6 | — |
| 2022 | 0 | 550 | −550 | 1152.5 | — |
In its most recent public year (2022), this organization spent $550 more than it brought in. Its reserves stood at about 1152.5 months of spending, up from 16.1 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 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
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