Westerly Revolving Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,000 | 3,549 | 71,451 | 241.6 | — |
| 2014 | 25,118 | 9,207 | 15,911 | 113.9 | — |
| 2015 | 35,500 | 5,437 | 30,063 | 259.2 | — |
| 2016 | 80,925 | 7,010 | 73,915 | 327.5 | — |
| 2017 | 19,920 | 13,010 | 6,910 | 182.9 | — |
| 2018 | −26,621 | 28,143 | −54,764 | 61.2 | 0% |
| 2019 | 96,050 | 6,753 | 89,297 | 413.7 | 0% |
| 2020 | 69,900 | 4,086 | 65,814 | 876.9 | 0% |
| 2021 | −263,096 | 2,312 | −265,408 | 172.3 | 0% |
| 2022 | 100 | 926 | −826 | 419.4 | — |
| 2023 | 98 | 1,036 | −938 | 364.0 | — |
In its most recent public year (2023), this organization spent $938 more than it brought in. Its reserves stood at about 364 months of spending, up from 241.6 in 2013.
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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