Meadows At Westfall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,637,838 | 16,277,710 | −2,639,872 | -5.3 | 51% |
| 2012 | 13,250,133 | 16,225,887 | −2,975,754 | -2.1 | 52% |
| 2013 | 13,749,153 | 15,773,056 | −2,023,903 | -1.9 | 54% |
| 2014 | 14,542,014 | 16,049,718 | −1,507,704 | -1.7 | 55% |
| 2015 | 15,291,832 | 16,799,403 | −1,507,571 | -1.5 | 54% |
| 2016 | 15,629,370 | 17,851,584 | −2,222,214 | -1.7 | 52% |
| 2017 | 15,977,057 | 19,184,845 | −3,207,788 | -2.6 | 51% |
| 2018 | 16,965,240 | 19,533,985 | −2,568,745 | 0.7 | 54% |
| 2019 | 17,260,490 | 21,518,562 | −4,258,072 | -0.6 | 52% |
| 2020 | 17,253,982 | 22,845,643 | −5,591,661 | -1.9 | 50% |
| 2021 | 16,862,325 | 23,430,912 | −6,568,587 | -0.3 | 50% |
| 2022 | 16,669,111 | 25,057,640 | −8,388,529 | -1.7 | 56% |
| 2023 | 17,643,619 | 26,441,475 | −8,797,856 | -3.3 | 53% |
In its most recent public year (2023), this organization spent $8,797,856 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), up from -5.3 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
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