Westchester Institute For Human Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,619,470 | 21,113,984 | −494,514 | 5.1 | 63% |
| 2021 | 25,823,447 | 22,896,549 | 2,926,898 | 6.3 | 62% |
| 2022 | 24,974,371 | 22,369,250 | 2,605,121 | 7.3 | 61% |
| 2023 | 23,267,722 | 23,541,891 | −274,169 | 7.0 | 62% |
In its most recent public year (2023), this organization spent $274,169 more than it brought in. Its reserves stood at about 7 months of spending, up from 5.1 in 2020. Staff pay was 62% of spending. $935,356 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
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