West End Emergency Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,851 | 13,944 | 1,907 | 9.4 | — |
| 2012 | 9,458 | 12,056 | −2,598 | 8.3 | — |
| 2013 | 17,695 | 11,609 | 6,086 | 14.9 | — |
| 2014 | 13,189 | 12,603 | 586 | 14.2 | — |
| 2015 | 27,188 | 20,594 | 6,594 | 12.6 | — |
| 2016 | 26,959 | 22,913 | 4,046 | 13.4 | — |
| 2018 | 30,889 | 16,514 | 14,375 | 14.7 | — |
| 2019 | 25,921 | 16,075 | 9,846 | 22.5 | — |
| 2020 | 18,420 | 7,862 | 10,558 | 62.1 | — |
| 2021 | 14,386 | 19,511 | −5,125 | 21.9 | — |
| 2022 | 29,878 | 22,077 | 7,801 | 23.6 | — |
| 2023 | 4,250 | 22,541 | −18,291 | 13.4 | — |
In its most recent public year (2023), this organization spent $18,291 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 9.4 in 2011.
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 End Emergency Center'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