Westhaven Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,824 | 65,169 | 21,655 | 14.2 | — |
| 2012 | 299,982 | 259,465 | 40,517 | 7.2 | 0% |
| 2013 | 206,318 | 214,649 | −8,331 | 8.3 | 0% |
| 2014 | 248,397 | 213,137 | 35,260 | 10.5 | 0% |
| 2015 | 322,583 | 281,872 | 40,711 | 9.7 | 0% |
| 2016 | 340,541 | 349,837 | −9,296 | 7.5 | 0% |
| 2017 | 335,719 | 255,373 | 80,346 | 14.0 | 0% |
| 2018 | 306,991 | 291,164 | 15,827 | 13.0 | 0% |
| 2019 | 261,072 | 320,373 | −59,301 | 11.0 | 0% |
| 2020 | 211,322 | 357,957 | −146,635 | 4.9 | 0% |
| 2021 | 167,455 | 150,861 | 16,594 | 18.1 | 7% |
| 2022 | 419,619 | 424,159 | −4,540 | 6.3 | 0% |
| 2023 | 307,604 | 360,071 | −52,467 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $52,467 more than it brought in. Its reserves stood at about 4 months of spending, down from 14.2 in 2011. Staff pay was 0% 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
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