West Side Citizens Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,757 | 188,118 | 51,639 | 6.4 | 57% |
| 2012 | 148,605 | 203,028 | −54,423 | 2.7 | — |
| 2013 | 247,134 | 191,410 | 55,724 | 6.4 | 51% |
| 2014 | 199,520 | 214,056 | −14,536 | 4.6 | — |
| 2015 | 167,016 | 179,687 | −12,671 | 4.7 | — |
| 2016 | 122,856 | 133,612 | −10,756 | 5.3 | — |
| 2017 | 166,718 | 176,574 | −9,856 | 3.4 | — |
| 2018 | 194,319 | 199,865 | −5,546 | 2.8 | — |
| 2019 | 257,970 | 223,287 | 34,683 | 4.4 | 35% |
| 2020 | 642,277 | 465,364 | 176,913 | 6.6 | 33% |
| 2021 | 1,308,857 | 464,743 | 844,114 | 28.4 | 59% |
| 2022 | 584,796 | 755,275 | −170,479 | 14.8 | 58% |
| 2023 | 803,325 | 1,100,837 | −297,512 | 6.9 | 46% |
In its most recent public year (2023), this organization spent $297,512 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 46% of spending. $429,421 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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