West Central Community Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 61,225 | 63,884 | −2,659 | 7.0 | — |
| 2019 | 147,886 | 115,328 | 32,558 | 7.3 | — |
| 2020 | 151,903 | 148,904 | 2,999 | 5.9 | — |
| 2021 | 146,281 | 161,220 | −14,939 | 4.3 | — |
| 2022 | 125,505 | 175,589 | −50,084 | 0.5 | — |
| 2023 | 377,644 | 183,744 | 193,900 | 13.2 | 46% |
In its most recent public year (2023), this organization brought in $193,900 more than it spent. Its reserves stood at about 13.2 months of spending, up from 7 in 2018. Staff pay was 46% of spending.
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 Central Community Development Group'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