West River Community Project Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2012 | 136,646 | 16,053 | 120,593 | 92.6 | — |
| 2013 | 112,332 | 101,883 | 10,449 | 15.8 | — |
| 2014 | 286,525 | 260,913 | 25,612 | 7.4 | 32% |
| 2015 | 354,465 | 342,317 | 12,148 | 6.0 | 35% |
| 2016 | 342,805 | 386,799 | −43,994 | 4.0 | 37% |
| 2017 | 472,325 | 437,030 | 35,295 | 4.5 | 37% |
| 2018 | 412,734 | 422,116 | −9,382 | 4.4 | 35% |
| 2019 | 311,124 | 339,422 | −28,298 | 4.1 | 38% |
| 2020 | 336,236 | 310,431 | 25,805 | 5.5 | 43% |
| 2021 | 392,305 | 313,647 | 78,658 | 8.5 | 33% |
| 2022 | 318,015 | 358,177 | −40,162 | 6.1 | 36% |
| 2023 | 411,425 | 363,947 | 47,478 | 7.5 | 42% |
In its most recent public year (2023), this organization brought in $47,478 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 42% 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 River Community Project Company'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