West End Civic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,987 | 39,325 | 2,662 | 13.6 | — |
| 2012 | 42,490 | 36,754 | 5,736 | 16.4 | — |
| 2013 | 46,080 | 39,584 | 6,496 | 15.5 | — |
| 2014 | 41,729 | 46,915 | −5,186 | 11.7 | — |
| 2015 | 46,928 | 48,851 | −1,923 | 10.4 | — |
| 2016 | 48,181 | 49,238 | −1,057 | 10.0 | — |
| 2017 | 39,238 | 43,249 | −4,011 | 10.3 | — |
| 2018 | 33,383 | 32,663 | 720 | 13.9 | — |
| 2019 | 22,976 | 33,818 | −10,842 | 9.6 | — |
| 2020 | 37,073 | 20,704 | 16,369 | 24.5 | — |
| 2021 | 122,530 | 93,896 | 28,634 | 9.1 | — |
| 2022 | 184,333 | 160,457 | 23,876 | 6.9 | — |
| 2023 | 69,811 | 67,295 | 2,516 | 16.9 | — |
In its most recent public year (2023), this organization brought in $2,516 more than it spent. Its reserves stood at about 16.9 months of spending, up from 13.6 in 2011.
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
West End Civic Association Inc'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