West Side Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,885 | 371,483 | 11,402 | 8.1 | 59% |
| 2012 | 326,550 | 344,121 | −17,571 | 8.1 | 60% |
| 2013 | 398,312 | 357,941 | 40,371 | 9.1 | 59% |
| 2014 | 348,955 | 370,384 | −21,429 | 8.1 | 49% |
| 2015 | 392,533 | 411,112 | −18,579 | 6.8 | 50% |
| 2016 | 346,447 | 411,993 | −65,546 | 4.9 | 62% |
| 2017 | 428,291 | 448,093 | −19,802 | 3.9 | 51% |
| 2018 | 469,656 | 445,030 | 24,626 | 4.0 | 57% |
| 2019 | 567,318 | 534,512 | 32,806 | 4.1 | 50% |
| 2020 | 579,321 | 485,812 | 93,509 | 6.8 | 55% |
| 2021 | 791,841 | 553,495 | 238,346 | 11.2 | 62% |
| 2022 | 517,889 | 526,171 | −8,282 | 11.5 | 57% |
| 2023 | 836,161 | 697,652 | 138,509 | 11.1 | 53% |
In its most recent public year (2023), this organization brought in $138,509 more than it spent. Its reserves stood at about 11.1 months of spending, up from 8.1 in 2011. Staff pay was 53% 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
West Side Community Services 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