Operation Brotherhood West Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,296 | 61,602 | −8,306 | -19.9 | — |
| 2012 | 72,004 | 68,998 | 3,006 | -17.2 | — |
| 2013 | 65,478 | 64,239 | 1,239 | -18.3 | — |
| 2014 | 67,045 | 61,605 | 5,440 | -18.0 | — |
| 2015 | 41,759 | 50,172 | −8,413 | -24.1 | — |
| 2016 | 120,181 | 57,276 | 62,905 | -7.9 | 7% |
| 2017 | 41,929 | 64,446 | −22,517 | -11.2 | — |
| 2018 | 52,809 | 66,214 | −13,405 | -13.4 | — |
| 2019 | 56,008 | 63,107 | −7,099 | -15.4 | — |
| 2020 | 43,704 | 44,159 | −455 | -22.1 | — |
| 2021 | 49,877 | 50,567 | −690 | -19.5 | — |
| 2022 | 85,126 | 73,519 | 11,607 | -11.5 | — |
| 2023 | 97,826 | 92,131 | 5,695 | -8.4 | — |
In its most recent public year (2023), this organization brought in $5,695 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.4 months), up from -19.9 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
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