West End Thunder
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,479 | 63,879 | −11,400 | 2.5 | — |
| 2013 | 32,186 | 27,385 | 4,801 | 8.0 | — |
| 2014 | 32,460 | 39,802 | −7,342 | 3.3 | — |
| 2015 | 43,464 | 40,529 | 2,935 | 4.1 | — |
| 2016 | 30,774 | 40,556 | −9,782 | 1.2 | — |
| 2017 | 28,864 | 30,733 | −1,869 | 0.8 | — |
| 2018 | 39,687 | 37,983 | 1,704 | 1.2 | — |
| 2019 | 28,925 | 26,805 | 2,120 | 2.7 | — |
| 2020 | 24,633 | 22,682 | 1,951 | 4.2 | — |
| 2021 | 17,368 | 18,260 | −892 | 4.6 | — |
| 2022 | 34,370 | 23,855 | 10,515 | 8.8 | — |
| 2023 | 59,176 | 51,113 | 8,063 | 6.0 | — |
| 2024 | 26,115 | 34,658 | −8,543 | 5.9 | — |
In its most recent public year (2024), this organization spent $8,543 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 2.5 in 2012.
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 2024. 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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