Westmoreland Garden Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 182,232 | 35,874 | 146,358 | 69.4 | — |
| 2021 | 41,927 | 57,338 | −15,411 | 40.2 | — |
| 2022 | 43,247 | 47,447 | −4,200 | 47.5 | — |
| 2023 | 101,760 | 58,546 | 43,214 | 47.3 | — |
In its most recent public year (2023), this organization brought in $43,214 more than it spent. Its reserves stood at about 47.3 months of spending, down from 69.4 in 2020.
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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