Westown Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,175 | 421,967 | −38,792 | 5.2 | 60% |
| 2012 | 356,832 | 376,437 | −19,605 | 5.2 | 54% |
| 2013 | 372,757 | 341,305 | 31,452 | 6.9 | 55% |
| 2014 | 388,800 | 359,001 | 29,799 | 7.8 | 59% |
| 2015 | 739,674 | 450,119 | 289,555 | 13.9 | 58% |
| 2016 | 456,952 | 428,199 | 28,753 | 15.4 | 54% |
| 2017 | 559,927 | 438,053 | 121,874 | 18.4 | 56% |
| 2018 | 466,696 | 454,102 | 12,594 | 13.5 | 49% |
| 2019 | 421,664 | 500,189 | −78,525 | 10.4 | 49% |
| 2020 | 496,883 | 376,808 | 120,075 | 17.6 | 62% |
| 2021 | 376,749 | 374,607 | 2,142 | 16.7 | 64% |
| 2022 | 482,567 | 438,998 | 43,569 | 15.5 | 64% |
| 2023 | 479,543 | 399,324 | 80,219 | 19.4 | 65% |
In its most recent public year (2023), this organization brought in $80,219 more than it spent. Its reserves stood at about 19.4 months of spending, up from 5.2 in 2011. Staff pay was 65% of spending.
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
Westown Community Development Corporation'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