Westminster Village West Lafayette Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,204,975 | 14,093,970 | 111,005 | 4.3 | 38% |
| 2013 | 15,400,665 | 16,068,052 | −667,387 | 3.6 | 38% |
| 2014 | 16,913,436 | 18,366,396 | −1,452,960 | 2.2 | 37% |
| 2015 | 18,866,541 | 18,747,337 | 119,204 | 0.5 | 37% |
| 2016 | 19,808,287 | 20,917,545 | −1,109,258 | -1.5 | 38% |
| 2017 | 21,262,904 | 24,103,963 | −2,841,059 | -1.4 | 35% |
| 2018 | 21,786,090 | 25,596,076 | −3,809,986 | -2.4 | 35% |
| 2019 | 22,815,559 | 25,325,479 | −2,509,920 | -4.2 | 34% |
| 2020 | 23,866,638 | 25,304,591 | −1,437,953 | -5.3 | 36% |
| 2021 | 26,220,357 | 25,917,124 | 303,233 | -5.4 | 35% |
| 2022 | 23,808,616 | 25,574,519 | −1,765,903 | -4.6 | 37% |
| 2023 | 24,755,270 | 27,572,502 | −2,817,232 | -4.1 | 38% |
In its most recent public year (2023), this organization spent $2,817,232 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from 4.3 in 2012. Staff pay was 38% of spending. $22,628 of its net assets are donor-restricted.
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
Westminster Village West Lafayette Inc'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