Casa Of Westmoreland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,109 | 156,091 | −13,982 | 17.3 | 72% |
| 2012 | 109,364 | 171,318 | −61,954 | 11.4 | 71% |
| 2013 | 207,082 | 224,758 | −17,676 | 7.8 | 76% |
| 2014 | 214,836 | 252,378 | −37,542 | 5.1 | 73% |
| 2015 | 231,223 | 252,434 | −21,211 | 4.1 | 77% |
| 2016 | 337,611 | 242,764 | 94,847 | 9.0 | 75% |
| 2017 | 332,490 | 277,585 | 54,905 | 10.3 | 73% |
| 2018 | 380,076 | 272,958 | 107,118 | 15.0 | 74% |
| 2019 | 456,057 | 374,148 | 81,909 | 13.9 | 70% |
| 2020 | 457,014 | 482,444 | −25,430 | 10.3 | 67% |
| 2021 | 653,177 | 571,509 | 81,668 | 10.8 | 12% |
| 2022 | 514,914 | 616,882 | −101,968 | 7.9 | 66% |
| 2023 | 616,303 | 675,333 | −59,030 | 6.3 | 61% |
In its most recent public year (2023), this organization spent $59,030 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 17.3 in 2011. Staff pay was 61% of spending. $87,006 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
Casa Of Westmoreland 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