Westlawn Youth Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 225,871 | 170,539 | 55,332 | 77.5 | 32% |
| 2011 | 203,558 | 238,629 | −35,071 | 53.6 | 40% |
| 2012 | 222,050 | 226,642 | −4,592 | 56.2 | 39% |
| 2013 | 337,648 | 259,420 | 78,228 | 52.7 | 43% |
| 2014 | 235,960 | 278,522 | −42,562 | 47.3 | 39% |
| 2015 | 259,556 | 294,426 | −34,870 | 43.3 | 49% |
| 2016 | 263,254 | 241,457 | 21,797 | 53.9 | 43% |
| 2017 | 330,982 | 252,449 | 78,533 | 55.3 | 41% |
| 2018 | 73,719 | 283,770 | −210,051 | 40.3 | 43% |
| 2019 | 413,251 | 300,789 | 112,462 | 42.5 | 46% |
| 2020 | 173,975 | 295,988 | −122,013 | 38.2 | 58% |
| 2021 | 235,402 | 316,701 | −81,299 | 32.7 | 53% |
| 2022 | 228,107 | 318,865 | −90,758 | 29.0 | 55% |
| 2023 | 263,067 | 307,776 | −44,709 | 28.3 | 51% |
In its most recent public year (2023), this organization spent $44,709 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 77.5 in 2010. Staff pay was 51% 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
Westlawn Youth Network'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