West Harlem Group Assistance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,351,890 | 3,794,886 | −442,996 | 15.8 | 61% |
| 2021 | 5,691,803 | 3,643,004 | 2,048,799 | 23.2 | 58% |
| 2022 | 4,737,666 | 3,970,264 | 767,402 | 23.6 | 49% |
| 2023 | 6,343,693 | 4,157,329 | 2,186,364 | 28.9 | 54% |
In its most recent public year (2023), this organization brought in $2,186,364 more than it spent. Its reserves stood at about 28.9 months of spending, up from 15.8 in 2020. Staff pay was 54% of spending. $1,433,697 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
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