Western Center Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,648 | 2,010,292 | −1,075,644 | 148.8 | 23% |
| 2012 | 800,542 | 1,439,915 | −639,373 | 197.0 | 23% |
| 2013 | 1,148,981 | 1,519,402 | −370,421 | 183.7 | 17% |
| 2014 | 1,523,793 | 1,748,292 | −224,499 | 158.1 | 19% |
| 2015 | 1,225,401 | 1,638,492 | −413,091 | 165.4 | 24% |
| 2016 | 1,304,054 | 1,348,384 | −44,330 | 200.7 | 32% |
| 2017 | 1,463,575 | 1,751,498 | −287,923 | 152.5 | 26% |
| 2018 | 1,652,470 | 1,842,372 | −189,902 | 143.7 | 29% |
| 2019 | 1,705,839 | 2,013,296 | −307,457 | 129.7 | 29% |
| 2020 | 1,586,408 | 1,989,772 | −403,364 | 128.8 | 30% |
| 2021 | 3,288,370 | 2,097,104 | 1,191,266 | 129.0 | 30% |
| 2022 | 2,194,716 | 2,241,633 | −46,917 | 120.5 | 31% |
| 2023 | 2,284,563 | 2,370,553 | −85,990 | 113.5 | 31% |
In its most recent public year (2023), this organization spent $85,990 more than it brought in. Its reserves stood at about 113.5 months of spending, down from 148.8 in 2011. Staff pay was 31% of spending. $137,380 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
Western Center Community Foundation'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