West Augustine Historical Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 134,068 | 34,323 | 99,745 | 44.3 | — |
| 2019 | 12,805 | 24,245 | −11,440 | 57.1 | — |
| 2020 | 46,568 | 43,088 | 3,480 | 33.1 | — |
| 2021 | 99,501 | 35,850 | 63,651 | 61.1 | 2% |
| 2022 | 82,449 | 56,872 | 25,577 | 43.9 | 0% |
| 2023 | 690,797 | 217,907 | 472,890 | 37.5 | 23% |
In its most recent public year (2023), this organization brought in $472,890 more than it spent. Its reserves stood at about 37.5 months of spending, down from 44.3 in 2018. Staff pay was 23% 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 Augustine Historical Community Development Corporation'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