West Park Kamms Neighborhood Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 703,773 | 658,128 | 45,645 | 8.6 | 45% |
| 2013 | 611,130 | 580,752 | 30,378 | 10.3 | 46% |
| 2014 | 618,833 | 598,724 | 20,109 | 10.4 | 45% |
| 2015 | 682,138 | 611,738 | 70,400 | 11.5 | 45% |
| 2016 | 735,098 | 639,089 | 96,009 | 12.9 | 43% |
| 2017 | 604,238 | 598,169 | 6,069 | 13.9 | 43% |
| 2018 | 720,352 | 639,777 | 80,575 | 14.5 | 37% |
| 2019 | 753,671 | 717,958 | 35,713 | 13.5 | 38% |
| 2020 | 614,632 | 631,986 | −17,354 | 15.0 | 40% |
| 2021 | 842,473 | 710,008 | 132,465 | 15.6 | 42% |
| 2022 | 887,202 | 751,466 | 135,736 | 16.9 | 40% |
| 2023 | 995,139 | 955,182 | 39,957 | 13.8 | 39% |
In its most recent public year (2023), this organization brought in $39,957 more than it spent. Its reserves stood at about 13.8 months of spending, up from 8.6 in 2012. Staff pay was 39% of spending. $43,191 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 Park Kamms Neighborhood Development'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