Westbrooke Homes Association Westbrooke Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,935 | 47,827 | 108 | 105.4 | 9% |
| 2012 | 47,348 | 56,585 | −9,237 | 85.6 | 17% |
| 2013 | 65,509 | 54,030 | 11,479 | 92.2 | — |
| 2014 | 54,790 | 39,180 | 15,610 | 132.0 | — |
| 2015 | 62,160 | 50,945 | 11,215 | 104.1 | — |
| 2016 | 78,756 | 84,413 | −5,657 | 62.0 | — |
| 2017 | 111,331 | 111,882 | −551 | 95.9 | 0% |
| 2018 | 34,415 | 64,117 | −29,702 | 168.2 | 0% |
| 2019 | 55,996 | 34,153 | 21,843 | 323.4 | 0% |
| 2020 | 139,844 | 69,482 | 70,362 | 182.3 | 0% |
| 2021 | 118,126 | 62,990 | 55,136 | 212.2 | 0% |
| 2022 | 75,009 | 314,056 | −239,047 | 33.5 | 0% |
| 2023 | 76,899 | 128,832 | −51,933 | 101.1 | 0% |
In its most recent public year (2023), this organization spent $51,933 more than it brought in. Its reserves stood at about 101.1 months of spending, down from 105.4 in 2011. Staff pay was 0% 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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