West Central Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,510,663 | 10,427,706 | 82,957 | 0.5 | 63% |
| 2012 | 9,929,514 | 9,763,688 | 165,826 | 0.7 | 64% |
| 2013 | 10,316,793 | 10,106,958 | 209,835 | 0.9 | 65% |
| 2014 | 9,975,905 | 9,730,032 | 245,873 | 1.3 | 64% |
| 2015 | 10,207,746 | 9,903,603 | 304,143 | 1.7 | 65% |
| 2016 | 9,718,564 | 9,723,597 | −5,033 | 1.7 | 63% |
| 2017 | 9,906,917 | 9,932,179 | −25,262 | 1.7 | 65% |
| 2018 | 9,340,757 | 9,618,764 | −278,007 | 1.4 | 65% |
| 2019 | 9,700,938 | 9,672,295 | 28,643 | 1.5 | 64% |
| 2020 | 10,929,235 | 10,001,728 | 927,507 | 2.6 | 64% |
| 2021 | 12,134,324 | 10,437,148 | 1,697,176 | 4.6 | 63% |
| 2022 | 11,627,644 | 9,863,208 | 1,764,436 | 6.8 | 63% |
| 2023 | 11,103,066 | 9,801,558 | 1,301,508 | 8.5 | 62% |
| 2024 | 10,745,388 | 10,691,318 | 54,070 | 8.0 | 63% |
In its most recent public year (2024), this organization brought in $54,070 more than it spent. Its reserves stood at about 8 months of spending, up from 0.5 in 2011. Staff pay was 63% of spending. $286,425 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 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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