Westmoreland County Parks & Recreation Citizens Advisory Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,796 | 618,252 | −415,456 | 6.9 | 0% |
| 2012 | 473,600 | 291,215 | 182,385 | 22.2 | 0% |
| 2013 | 694,984 | 149,394 | 545,590 | 87.2 | 0% |
| 2014 | 737,480 | 901,902 | −164,422 | 12.3 | 0% |
| 2015 | 281,661 | 837,664 | −556,003 | 5.2 | 0% |
| 2016 | 203,834 | 221,433 | −17,599 | 18.9 | 0% |
| 2017 | 315,101 | 179,794 | 135,307 | 32.8 | 0% |
| 2018 | 618,833 | 272,473 | 346,360 | 36.4 | 0% |
| 2019 | 373,734 | 130,392 | 243,342 | 100.1 | 0% |
| 2020 | 108,935 | 731,586 | −622,651 | 7.8 | 0% |
| 2021 | 356,452 | 188,512 | 167,940 | 41.9 | 0% |
| 2022 | 213,994 | 164,890 | 49,104 | 48.4 | 0% |
| 2023 | 222,074 | 297,127 | −75,053 | 24.5 | 0% |
In its most recent public year (2023), this organization spent $75,053 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 6.9 in 2011. Staff pay was 0% of spending. $500 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 County Parks & Recreation Citizens Advisory Board'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