West Humboldt Park Family And Community Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,403 | 327,085 | −79,682 | 9.4 | 60% |
| 2012 | 393,897 | 411,335 | −17,438 | 7.0 | 35% |
| 2013 | 460,845 | 398,296 | 62,549 | 9.1 | 37% |
| 2014 | 449,239 | 456,366 | −7,127 | 7.8 | 48% |
| 2015 | 497,246 | 513,417 | −16,171 | 6.5 | 42% |
| 2017 | 276,518 | 244,426 | 32,092 | 28.8 | 35% |
| 2018 | 167,336 | 154,528 | 12,808 | 47.4 | 26% |
| 2019 | 178,030 | 214,216 | −36,186 | 31.5 | 32% |
| 2020 | 231,238 | 202,773 | 28,465 | 35.3 | 38% |
| 2021 | 218,655 | 254,826 | −36,171 | 28.1 | 41% |
| 2022 | 323,056 | 408,729 | −85,673 | 10.0 | 46% |
In its most recent public year (2022), this organization spent $85,673 more than it brought in. Its reserves stood at about 10 months of spending. Staff pay was 46% of spending. $341,527 of its net assets are donor-restricted.
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 2022. 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
West Humboldt Park Family And Community Development Council's IRS filings as a feed — one entry per filing year, through 2022. 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