Community West Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,307,069 | 4,971,283 | 7,335,786 | 165.8 | 16% |
| 2012 | 3,901,748 | 3,909,629 | −7,881 | 233.0 | 18% |
| 2013 | 11,523,192 | 4,378,911 | 7,144,281 | 246.6 | 18% |
| 2014 | 8,813,010 | 5,064,367 | 3,748,643 | 219.1 | 18% |
| 2015 | 6,117,361 | 5,849,010 | 268,351 | 178.6 | 14% |
| 2016 | 6,163,433 | 10,106,980 | −3,943,547 | 98.3 | 8% |
| 2017 | 8,909,308 | 4,913,829 | 3,995,479 | 232.1 | 17% |
| 2018 | 8,424,804 | 5,247,342 | 3,177,462 | 195.1 | 17% |
| 2019 | 9,873,185 | 6,550,576 | 3,322,609 | 189.4 | 14% |
| 2020 | 9,874,265 | 6,684,627 | 3,189,638 | 214.7 | 14% |
| 2021 | 16,551,362 | 6,949,669 | 9,601,693 | 231.7 | 13% |
| 2022 | 9,529,436 | 8,754,048 | 775,388 | 144.8 | 12% |
| 2023 | 10,268,164 | 8,149,947 | 2,118,217 | 181.9 | 15% |
In its most recent public year (2023), this organization brought in $2,118,217 more than it spent. Its reserves stood at about 181.9 months of spending, up from 165.8 in 2011. Staff pay was 15% of spending. $12,173,979 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
Community West 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