West End Youth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,537 | 141,590 | −65,053 | 14.7 | — |
| 2012 | 97,987 | 113,417 | −15,430 | 16.7 | — |
| 2013 | 67,888 | 143,870 | −75,982 | 6.8 | — |
| 2014 | 54,915 | 102,457 | −47,542 | 4.0 | — |
| 2015 | 222,936 | 74,046 | 148,890 | 29.7 | 0% |
| 2016 | 24,848 | 40,390 | −15,542 | 49.9 | 0% |
| 2017 | 30,390 | 49,595 | −19,205 | 36.0 | 0% |
| 2023 | 16,186 | 25,729 | −9,543 | 79.4 | 0% |
In its most recent public year (2023), this organization spent $9,543 more than it brought in. Its reserves stood at about 79.4 months of spending, up from 14.7 in 2011. Staff pay was 0% 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
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