Westmoreland Cultural Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,340,377 | 2,218,926 | 121,451 | 47.1 | 31% |
| 2012 | 4,533,730 | 2,496,291 | 2,037,439 | 51.7 | 31% |
| 2013 | 2,004,109 | 2,887,123 | −883,014 | 41.0 | 20% |
| 2014 | 2,913,562 | 2,255,163 | 658,399 | 56.0 | 28% |
| 2015 | 253,873 | 2,150,568 | −1,896,695 | 48.1 | 33% |
| 2016 | 4,313,807 | 2,444,854 | 1,868,953 | 51.5 | 31% |
| 2017 | 3,746,041 | 2,525,729 | 1,220,312 | 55.7 | 33% |
| 2018 | 3,347,083 | 2,665,102 | 681,981 | 55.8 | 31% |
| 2019 | 2,459,006 | 2,438,862 | 20,144 | 61.1 | 31% |
| 2020 | 2,146,840 | 1,954,480 | 192,360 | 77.4 | 38% |
| 2021 | 4,446,175 | 3,542,334 | 903,841 | 45.8 | 25% |
| 2022 | 7,185,966 | 6,693,120 | 492,846 | 25.1 | 17% |
| 2023 | 6,377,295 | 6,384,558 | −7,263 | 26.2 | 19% |
In its most recent public year (2023), this organization spent $7,263 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 47.1 in 2011. Staff pay was 19% of spending. $656,670 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
Westmoreland Cultural Trust'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