West Park Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,591 | 62,037 | 11,554 | 3.7 | — |
| 2021 | 97,028 | 77,412 | 19,616 | 6.0 | — |
| 2022 | 159,737 | 113,836 | 45,901 | 8.9 | — |
| 2023 | 102,364 | 135,454 | −33,090 | 4.6 | — |
| 2024 | 101,359 | 115,581 | −14,222 | 3.9 | — |
In its most recent public year (2024), this organization spent $14,222 more than it brought in. Its reserves stood at about 3.9 months of spending.
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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