West Shore Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,652 | 26,827 | 47,825 | 349.1 | 2% |
| 2012 | 85,263 | 101,183 | −15,920 | 85.8 | 0% |
| 2013 | 123,293 | 80,680 | 42,613 | 116.5 | 1% |
| 2014 | 147,210 | 102,067 | 45,143 | 100.8 | 0% |
| 2015 | 137,526 | 186,761 | −49,235 | 49.3 | 1% |
| 2016 | 21,865 | 110,247 | −88,382 | 75.5 | 0% |
| 2017 | 105,366 | 129,579 | −24,213 | 67.0 | 0% |
| 2018 | 137,851 | 110,600 | 27,251 | 82.9 | 0% |
| 2019 | 127,708 | 99,763 | 27,945 | 95.6 | 0% |
| 2020 | 231,233 | 109,911 | 121,322 | 98.3 | 27% |
| 2021 | 177,331 | 155,302 | 22,029 | 84.3 | 22% |
| 2022 | 220,428 | 133,765 | 86,663 | 88.6 | 26% |
| 2023 | 178,908 | 171,551 | 7,357 | 74.3 | 21% |
| 2024 | 147,406 | 161,610 | −14,204 | 84.5 | 21% |
In its most recent public year (2024), this organization spent $14,204 more than it brought in. Its reserves stood at about 84.5 months of spending, down from 349.1 in 2011. Staff pay was 21% of spending. $21,560 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 2024. 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 Shore Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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