Westhaven Of Englewood Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 816,276 | 787,451 | 28,825 | 40.6 | 34% |
| 2012 | 815,805 | 845,192 | −29,387 | 41.9 | 33% |
| 2013 | 918,368 | 937,256 | −18,888 | 37.5 | 23% |
| 2014 | 807,024 | 962,482 | −155,458 | 34.6 | 21% |
| 2015 | 831,781 | 923,313 | −91,532 | 34.9 | 23% |
| 2016 | 918,700 | 981,303 | −62,603 | 32.6 | 23% |
| 2017 | 937,058 | 987,809 | −50,751 | 31.8 | 24% |
| 2018 | 1,020,122 | 1,048,758 | −28,636 | 29.6 | 24% |
| 2020 | 1,060,985 | 1,083,987 | −23,002 | 28.6 | 30% |
| 2021 | 1,039,290 | 1,088,092 | −48,802 | 27.9 | 26% |
| 2022 | 1,048,667 | 1,138,025 | −89,358 | 25.8 | 23% |
| 2023 | 1,091,419 | 1,194,538 | −103,119 | 23.5 | 20% |
In its most recent public year (2023), this organization spent $103,119 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 40.6 in 2011. Staff pay was 20% 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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