West Chester Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,278 | 144,647 | −31,369 | 128.7 | 18% |
| 2012 | 131,970 | 175,292 | −43,322 | 108.6 | 21% |
| 2013 | 142,199 | 180,454 | −38,255 | 103.0 | 0% |
| 2014 | 180,516 | 252,647 | −72,131 | 71.5 | 35% |
| 2015 | 287,920 | 269,926 | 17,994 | 67.8 | 41% |
| 2016 | 178,609 | 217,014 | −38,405 | 96.9 | 41% |
| 2017 | 221,851 | 211,307 | 10,544 | 99.3 | 36% |
| 2018 | 540,981 | 255,566 | 285,415 | 95.6 | 31% |
| 2019 | 189,493 | 251,719 | −62,226 | 94.0 | 37% |
| 2020 | 387,471 | 407,146 | −19,675 | 55.7 | 25% |
| 2021 | 572,364 | 422,957 | 149,407 | 59.5 | 29% |
| 2022 | 336,678 | 310,018 | 26,660 | 81.1 | 37% |
| 2023 | 415,969 | 677,149 | −261,180 | 32.9 | 26% |
In its most recent public year (2023), this organization spent $261,180 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 128.7 in 2011. Staff pay was 26% of spending. $644,001 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
West Chester Community Center'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