Westchester Ultimate Disc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,981 | 47,248 | 8,733 | 12.1 | — |
| 2012 | 77,907 | 76,082 | 1,825 | 7.8 | — |
| 2013 | 94,567 | 61,896 | 32,671 | 15.9 | — |
| 2014 | 90,106 | 80,152 | 9,954 | 13.8 | — |
| 2015 | 80,171 | 97,183 | −17,012 | 9.3 | — |
| 2016 | 85,820 | 81,395 | 4,425 | 11.7 | — |
| 2017 | 72,994 | 80,776 | −7,782 | 10.6 | — |
| 2018 | 86,519 | 82,992 | 3,527 | 10.9 | — |
| 2019 | 49,556 | 64,630 | −15,074 | 11.2 | — |
| 2020 | 22,251 | 20,860 | 1,391 | 35.4 | — |
| 2021 | 44,906 | 44,275 | 631 | 16.8 | — |
| 2022 | 70,306 | 68,968 | 1,338 | 11.0 | — |
| 2023 | 80,561 | 73,235 | 7,326 | 11.6 | — |
In its most recent public year (2023), this organization brought in $7,326 more than it spent. Its reserves stood at about 11.6 months 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
Westchester Ultimate Disc 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