Webster Village Business Improvement Management Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,808 | 28,568 | 1,240 | 3.5 | 0% |
| 2012 | 32,150 | 29,294 | 2,856 | 4.6 | 0% |
| 2013 | 31,015 | 28,073 | 2,942 | 6.0 | 0% |
| 2014 | 38,955 | 31,151 | 7,804 | 8.4 | — |
| 2015 | 51,061 | 36,658 | 14,403 | 11.9 | — |
| 2016 | 40,203 | 47,639 | −7,436 | 7.3 | — |
| 2017 | 34,480 | 31,316 | 3,164 | 12.3 | — |
| 2018 | 34,596 | 32,710 | 1,886 | 12.4 | — |
| 2019 | 36,315 | 29,942 | 6,373 | 16.1 | — |
| 2020 | 23,220 | 12,602 | 10,618 | 48.5 | — |
| 2021 | 31,721 | 35,311 | −3,590 | 16.1 | — |
| 2022 | 44,667 | 38,298 | 6,369 | 16.8 | — |
| 2023 | 29,500 | 32,864 | −3,364 | 18.4 | — |
In its most recent public year (2023), this organization spent $3,364 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 3.5 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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