Westminster Asbury East Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2015 | 149,673 | 315,545 | −165,872 | 16.6 | 29% |
| 2016 | 381,389 | 613,836 | −232,447 | 4.0 | 28% |
| 2017 | 372,021 | 606,543 | −234,522 | -0.7 | 27% |
| 2018 | 394,213 | 579,743 | −185,530 | -4.6 | 24% |
| 2019 | 406,723 | 594,777 | −188,054 | -8.3 | 24% |
| 2020 | 402,242 | 630,810 | −228,568 | -12.2 | 25% |
| 2021 | 411,212 | 641,215 | −230,003 | -16.4 | 25% |
| 2022 | 428,285 | 632,138 | −203,853 | -20.5 | 23% |
| 2023 | 442,573 | 749,894 | −307,321 | -22.2 | 28% |
In its most recent public year (2023), this organization spent $307,321 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22.2 months). Staff pay was 28% 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
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