Westchase District Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 31,673 | 37,186 | −5,513 | 11.4 | — |
| 2018 | 34,981 | 40,307 | −5,326 | 8.9 | — |
| 2019 | 70,168 | 34,568 | 35,600 | 22.7 | — |
| 2020 | 676,220 | 74,458 | 601,762 | 107.5 | 0% |
| 2021 | 1,959,526 | 11,181 | 1,948,345 | 2807.2 | 0% |
| 2022 | 126,943 | 27,496 | 99,447 | 1184.9 | 0% |
| 2023 | 230,144 | 25,873 | 204,271 | 1354.0 | 0% |
In its most recent public year (2023), this organization brought in $204,271 more than it spent. Its reserves stood at about 1354 months of spending, up from 11.4 in 2017. Staff pay was 0% of spending. $2,919,286 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
Westchase District Community Fund'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