West End Residences Hdfc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,199,697 | 3,278,791 | −79,094 | -7.2 | 46% |
| 2012 | 4,501,942 | 3,594,763 | 907,179 | -3.5 | 47% |
| 2013 | 3,560,194 | 3,672,678 | −112,484 | -3.8 | 46% |
| 2014 | 2,976,875 | 3,299,136 | −322,261 | -5.3 | 54% |
| 2015 | 3,188,168 | 3,349,332 | −161,164 | -5.7 | 55% |
| 2016 | 3,349,617 | 3,557,766 | −208,149 | -6.1 | 58% |
| 2017 | 3,485,725 | 3,642,065 | −156,340 | -6.3 | 57% |
| 2018 | 3,682,439 | 3,800,753 | −118,314 | -6.2 | 58% |
| 2019 | 5,301,224 | 3,983,996 | 1,317,228 | -1.9 | 55% |
| 2020 | 5,704,135 | 4,298,372 | 1,405,763 | 2.3 | 59% |
| 2021 | 5,512,295 | 3,994,261 | 1,518,034 | 7.6 | 59% |
| 2022 | 5,777,537 | 4,150,086 | 1,627,451 | 11.8 | 54% |
| 2023 | 6,170,784 | 4,860,170 | 1,310,614 | 13.6 | 51% |
In its most recent public year (2023), this organization brought in $1,310,614 more than it spent. Its reserves stood at about 13.6 months of spending, up from -7.2 in 2011. Staff pay was 51% of spending. $78,774 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
West End Residences Hdfc 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