Tremont West Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 963,987 | 718,924 | 245,063 | 7.3 | 48% |
| 2012 | 746,870 | 849,543 | −102,673 | 4.7 | 40% |
| 2013 | 1,138,490 | 915,697 | 222,793 | 7.3 | 40% |
| 2014 | 757,485 | 778,036 | −20,551 | 8.4 | 44% |
| 2015 | 808,743 | 966,332 | −157,589 | 4.8 | 38% |
| 2016 | 1,512,169 | 880,812 | 631,357 | 13.8 | 41% |
| 2017 | 1,138,861 | 857,411 | 281,450 | 18.2 | 38% |
| 2018 | 665,601 | 782,996 | −117,395 | 18.1 | 42% |
| 2019 | 889,888 | 995,836 | −105,948 | 12.9 | 34% |
| 2020 | 897,111 | 1,149,567 | −252,456 | 8.6 | 31% |
| 2021 | 858,783 | 821,797 | 36,986 | 12.8 | 47% |
| 2022 | 914,189 | 802,097 | 112,092 | 14.8 | 46% |
| 2023 | 779,471 | 942,347 | −162,876 | 10.5 | 41% |
In its most recent public year (2023), this organization spent $162,876 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 7.3 in 2011. Staff pay was 41% 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 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
Tremont West Development Corporation'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