Westover Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,023 | 10,597 | 6,426 | 104.2 | — |
| 2021 | 6,318 | 7,277 | −959 | 150.2 | — |
| 2022 | 36,297 | 51,074 | −14,777 | 17.9 | — |
| 2023 | 44,875 | 48,496 | −3,621 | 18.0 | — |
In its most recent public year (2023), this organization spent $3,621 more than it brought in. Its reserves stood at about 18 months of spending, down from 104.2 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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