Westminster Village Residents Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 607 | 1,079 | −472 | 368.0 | — |
| 2012 | 750 | 523 | 227 | 764.3 | — |
| 2013 | 2,110 | 537 | 1,573 | 779.6 | — |
| 2014 | 1,591 | 579 | 1,012 | 744.0 | — |
| 2015 | 5,108 | 673 | 4,435 | 719.1 | — |
| 2016 | 6,160 | 32,387 | −26,227 | 5.2 | — |
| 2017 | 2,038 | 137 | 1,901 | 1402.0 | — |
| 2018 | 3,787 | 760 | 3,027 | 300.5 | — |
| 2019 | 1,435 | 444 | 991 | 541.2 | — |
| 2020 | 6,047 | 3,567 | 2,480 | 75.7 | — |
| 2021 | 7,132 | 687 | 6,445 | 505.7 | — |
| 2022 | 118,631 | 13,631 | 105,000 | 117.9 | — |
| 2023 | 109,521 | 109,623 | −102 | 14.7 | — |
In its most recent public year (2023), this organization spent $102 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 368 in 2011.
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
Westminster Village Residents Trust Fund'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