Westchester Community Christmas Day Dinner
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,123 | 26,995 | 2,128 | 1.8 | — |
| 2021 | 26,046 | 27,395 | −1,349 | 1.2 | — |
| 2022 | 27,551 | 26,335 | 1,216 | 1.8 | — |
| 2023 | 29,368 | 29,318 | 50 | 1.7 | — |
In its most recent public year (2023), this organization brought in $50 more than it spent. Its reserves stood at about 1.7 months 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
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