West Side Neighborhood Housing Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,130,726 | 1,175,174 | −44,448 | 41.8 | 19% |
| 2012 | 1,031,696 | 1,084,386 | −52,690 | 45.7 | 21% |
| 2013 | 720,983 | 623,623 | 97,360 | 81.3 | 42% |
| 2014 | 264,389 | 233,746 | 30,643 | 221.6 | 57% |
| 2015 | 907,527 | 761,927 | 145,600 | 71.6 | 51% |
| 2016 | 1,323,720 | 981,336 | 342,384 | 60.4 | 31% |
| 2017 | 1,029,544 | 922,022 | 107,522 | 65.7 | 42% |
| 2018 | 704,962 | 744,515 | −39,553 | 80.7 | 45% |
| 2019 | 1,198,475 | 1,199,351 | −876 | 49.8 | 23% |
| 2020 | 1,025,427 | 1,189,443 | −164,016 | 58.3 | 24% |
| 2021 | 1,049,393 | 1,217,434 | −168,041 | 55.8 | 31% |
| 2022 | 1,576,814 | 1,691,879 | −115,065 | 38.1 | 26% |
| 2023 | 2,943,603 | 3,097,209 | −153,606 | 19.8 | 15% |
In its most recent public year (2023), this organization spent $153,606 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 41.8 in 2011. Staff pay was 15% of spending. $37,500 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 Side Neighborhood Housing Service 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