West Cleveland Drop Back In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,109,170 | 1,109,170 | 0 | -5.4 | 33% |
| 2017 | 971,171 | 1,078,100 | −106,929 | -6.8 | 27% |
| 2018 | 805,613 | 591,972 | 213,641 | -12.2 | 31% |
| 2019 | 752,164 | 769,795 | −17,631 | -9.6 | 32% |
| 2020 | 1,623,416 | 1,423,391 | 200,025 | -3.5 | 40% |
| 2021 | 2,861,598 | 2,300,716 | 560,882 | 0.7 | 38% |
| 2022 | 3,074,849 | 2,844,503 | 230,346 | 1.6 | 36% |
| 2023 | 5,080,174 | 5,089,971 | −9,797 | 0.9 | 34% |
In its most recent public year (2023), this organization spent $9,797 more than it brought in. Its reserves stood at about 0.9 months of spending, up from -5.4 in 2016. Staff pay was 34% 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 Cleveland Drop Back In'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