West Side Catholic Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,590,692 | 2,964,027 | −373,335 | 19.9 | 46% |
| 2012 | 2,872,215 | 2,764,614 | 107,601 | 21.8 | 6% |
| 2013 | 3,032,381 | 2,704,332 | 328,049 | 23.7 | 6% |
| 2014 | 2,634,467 | 2,755,766 | −121,299 | 22.7 | 5% |
| 2015 | 3,804,335 | 2,789,804 | 1,014,531 | 26.8 | 6% |
| 2016 | 3,441,416 | 2,875,460 | 565,956 | 28.4 | 6% |
| 2017 | 3,078,298 | 2,838,582 | 239,716 | 29.8 | 6% |
| 2018 | 2,975,823 | 3,052,615 | −76,792 | 27.4 | 6% |
| 2019 | 3,751,737 | 3,566,497 | 185,240 | 24.1 | 48% |
| 2020 | 3,680,119 | 3,543,393 | 136,726 | 25.6 | 51% |
| 2021 | 3,722,033 | 3,809,464 | −87,431 | 24.5 | 49% |
| 2022 | 3,929,704 | 4,175,173 | −245,469 | 20.1 | 47% |
| 2023 | 4,794,159 | 4,491,366 | 302,793 | 20.6 | 49% |
In its most recent public year (2023), this organization brought in $302,793 more than it spent. Its reserves stood at about 20.6 months of spending. Staff pay was 49% of spending. $2,377,901 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
West Side Catholic 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