Westerly-Area-Rest-Meals-Warm-Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 966,157 | 958,189 | 7,968 | 9.2 | 39% |
| 2012 | 1,256,400 | 1,010,791 | 245,609 | 11.7 | 41% |
| 2013 | 1,641,224 | 1,006,614 | 634,610 | 19.3 | 38% |
| 2014 | 1,857,408 | 1,083,305 | 774,103 | 27.9 | 39% |
| 2015 | 1,257,398 | 1,081,054 | 176,344 | 29.5 | 40% |
| 2016 | 1,450,826 | 1,242,286 | 208,540 | 28.5 | 41% |
| 2017 | 1,163,441 | 1,282,713 | −119,272 | 26.8 | 41% |
| 2018 | 1,124,379 | 1,217,832 | −93,453 | 19.7 | 39% |
| 2019 | 1,132,388 | 1,167,975 | −35,587 | 20.2 | 43% |
| 2020 | 1,331,240 | 1,296,277 | 34,963 | 18.5 | 46% |
| 2021 | 1,698,741 | 1,366,310 | 332,431 | 20.5 | 44% |
| 2022 | 1,562,274 | 1,644,908 | −82,634 | 19.2 | 42% |
| 2023 | 2,519,497 | 2,355,099 | 164,398 | 14.3 | 41% |
In its most recent public year (2023), this organization brought in $164,398 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.2 in 2011. Staff pay was 41% of spending. $257,909 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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