Westchester County Volunteer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,475 | 23,915 | 560 | 54.0 | — |
| 2012 | 23,950 | 19,150 | 4,800 | 70.4 | — |
| 2013 | 23,266 | 17,444 | 5,822 | 81.3 | — |
| 2014 | 24,222 | 16,835 | 7,387 | 89.5 | — |
| 2015 | 18,098 | 17,030 | 1,068 | 89.2 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 21,705 | 24,948 | −3,243 | 67.2 | — |
| 2018 | 29,905 | 29,474 | 431 | 57.0 | — |
| 2019 | 28,757 | 20,035 | 8,722 | 89.1 | — |
| 2020 | 18,848 | 17,596 | 1,252 | 102.4 | — |
| 2021 | 35,499 | 38,360 | −2,861 | 46.1 | — |
| 2022 | 30,316 | 34,576 | −4,260 | 49.6 | — |
| 2023 | 29,134 | 33,637 | −4,503 | 49.4 | — |
In its most recent public year (2023), this organization spent $4,503 more than it brought in. Its reserves stood at about 49.4 months of spending, down from 54 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 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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