West Park Family Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 115,568 | 94,811 | 20,757 | 4.3 | — |
| 2013 | 73,341 | 92,175 | −18,834 | 2.0 | — |
| 2014 | 97,009 | 85,136 | 11,873 | 3.9 | — |
| 2015 | 132,019 | 135,317 | −3,298 | 2.1 | — |
| 2016 | 84,309 | 93,967 | −9,658 | 1.8 | — |
| 2017 | 90,988 | 92,185 | −1,197 | 1.7 | — |
| 2018 | 61,429 | 42,680 | 18,749 | 9.0 | — |
| 2019 | 61,248 | 48,609 | 12,639 | 11.0 | — |
| 2020 | 53,614 | 70,031 | −16,417 | 4.8 | — |
| 2021 | 25,203 | 29,544 | −4,341 | 9.7 | — |
| 2022 | 46,543 | 66,431 | −19,888 | 0.7 | — |
| 2023 | 55,849 | 35,758 | 20,091 | 5.6 | — |
In its most recent public year (2023), this organization brought in $20,091 more than it spent. Its reserves stood at about 5.6 months of spending, up from 4.3 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 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
West Park Family Club'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