The Old West End Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 125,348 | 122,997 | 2,351 | 12.4 | 0% |
| 2020 | 20,670 | 72,960 | −52,290 | 27.0 | — |
| 2021 | 16,748 | 33,529 | −16,781 | 53.2 | — |
| 2022 | 74,123 | 51,322 | 22,801 | 40.7 | — |
| 2023 | 65,282 | 47,503 | 17,779 | 158.2 | 0% |
In its most recent public year (2023), this organization brought in $17,779 more than it spent. Its reserves stood at about 158.2 months of spending, up from 12.4 in 2019. Staff pay was 0% of spending. $35,392 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
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