West County Charitable Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,648 | 111,118 | 2,530 | 1.3 | 55% |
| 2012 | 138,954 | 140,827 | −1,873 | 0.9 | 47% |
| 2013 | 164,175 | 155,729 | 8,446 | 1.5 | — |
| 2014 | 131,857 | 152,208 | −20,351 | -0.1 | — |
| 2015 | 178,362 | 161,144 | 17,218 | 1.2 | 53% |
| 2016 | 186,057 | 171,933 | 14,124 | 2.1 | — |
| 2017 | 207,140 | 194,347 | 12,793 | 2.6 | 56% |
| 2018 | 217,051 | 225,636 | −8,585 | 1.8 | 49% |
| 2019 | 221,978 | 243,772 | −21,794 | -0.4 | 43% |
| 2020 | 256,576 | 228,087 | 28,489 | 1.0 | 63% |
| 2021 | 167,155 | 146,480 | 20,675 | 3.3 | 54% |
| 2022 | 144,291 | 143,641 | 650 | 3.4 | 70% |
| 2023 | 108,795 | 144,512 | −35,717 | 0.5 | 67% |
In its most recent public year (2023), this organization spent $35,717 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 67% 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 County Charitable Endowment'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