Washington Square West Civic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,411 | 217,066 | −174,655 | 2.5 | — |
| 2012 | 42,352 | 45,504 | −3,152 | 10.9 | — |
| 2013 | 65,735 | 47,350 | 18,385 | 14.7 | — |
| 2014 | 78,320 | 65,631 | 12,689 | 12.9 | — |
| 2015 | 70,068 | 95,395 | −25,327 | 5.7 | — |
| 2016 | 96,706 | 99,351 | −2,645 | 5.1 | — |
| 2017 | 86,821 | 44,287 | 42,534 | 23.1 | — |
| 2018 | 37,379 | 64,645 | −27,266 | 10.7 | — |
| 2019 | 44,737 | 41,326 | 3,411 | 18.1 | — |
| 2020 | 28,125 | 31,887 | −3,762 | 22.7 | — |
| 2021 | 33,209 | 31,310 | 1,899 | 24.4 | — |
| 2022 | 43,002 | 44,882 | −1,880 | 16.1 | — |
| 2023 | 53,217 | 64,784 | −11,567 | 9.0 | — |
In its most recent public year (2023), this organization spent $11,567 more than it brought in. Its reserves stood at about 9 months of spending, up from 2.5 in 2011.
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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