The Westminister Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,000 | 229,562 | −119,562 | 4.6 | 28% |
| 2021 | 70,000 | 135,247 | −65,247 | 2.0 | 2% |
| 2022 | 156,000 | 151,332 | 4,668 | 2.1 | 1% |
| 2023 | 170,000 | 150,109 | 19,891 | 3.7 | 1% |
In its most recent public year (2023), this organization brought in $19,891 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 1% of spending. $168 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
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