West Harlem Community Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,387,960 | 3,382,057 | 5,903 | 0.9 | 33% |
| 2021 | 4,284,599 | 4,190,645 | 93,954 | 1.0 | 27% |
| 2022 | 4,188,262 | 4,149,744 | 38,518 | 1.1 | 32% |
| 2023 | 5,796,819 | 5,719,562 | 77,257 | 0.9 | 28% |
In its most recent public year (2023), this organization brought in $77,257 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 28% 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
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