Peter Westbrook Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,038,746 | 437,303 | 601,443 | 120.8 | 32% |
| 2012 | 1,059,872 | 467,546 | 592,326 | 139.6 | 32% |
| 2013 | 1,788,752 | 497,649 | 1,291,103 | 178.2 | 32% |
| 2014 | 3,501,058 | 866,888 | 2,634,170 | 130.2 | 19% |
| 2015 | 1,952,323 | 605,082 | 1,347,241 | 203.4 | 26% |
| 2016 | 2,496,776 | 549,938 | 1,946,838 | 266.3 | 30% |
| 2017 | 2,270,302 | 607,425 | 1,662,877 | 274.0 | 28% |
| 2018 | 11,711 | 669,587 | −657,876 | 220.7 | 26% |
| 2019 | 512,906 | 839,142 | −326,236 | 209.1 | 22% |
| 2020 | 548,408 | 668,635 | −120,227 | 270.5 | 27% |
| 2021 | 694,510 | 895,569 | −201,059 | 218.9 | 24% |
| 2022 | 563,825 | 973,141 | −409,316 | 170.1 | 24% |
| 2023 | 559,067 | 969,164 | −410,097 | 183.6 | 23% |
In its most recent public year (2023), this organization spent $410,097 more than it brought in. Its reserves stood at about 183.6 months of spending, up from 120.8 in 2011. Staff pay was 23% of spending. $14,044,780 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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