West Side Realty Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,833,760 | 3,015,097 | 1,818,663 | -27.7 | 7% |
| 2012 | 4,721,961 | 3,194,834 | 1,527,127 | -20.5 | 8% |
| 2013 | 4,878,329 | 3,384,307 | 1,494,022 | -14.0 | 13% |
| 2014 | 4,921,029 | 3,544,388 | 1,376,641 | 7.6 | 12% |
| 2015 | 5,215,072 | 3,678,381 | 1,536,691 | 144.5 | 11% |
| 2016 | 5,684,999 | 4,583,773 | 1,101,226 | 118.9 | 9% |
| 2017 | 6,339,635 | 4,341,175 | 1,998,460 | 131.0 | 11% |
| 2018 | 6,640,935 | 4,466,808 | 2,174,127 | 133.2 | 17% |
| 2019 | 5,833,176 | 4,447,621 | 1,385,555 | 150.3 | 19% |
| 2020 | 5,523,255 | 4,310,151 | 1,213,104 | 158.5 | 20% |
| 2021 | 6,837,984 | 4,530,714 | 2,307,270 | 143.6 | 19% |
| 2022 | 6,395,465 | 5,501,800 | 893,665 | 120.2 | 17% |
| 2023 | 6,826,490 | 5,180,162 | 1,646,328 | 117.3 | 19% |
In its most recent public year (2023), this organization brought in $1,646,328 more than it spent. Its reserves stood at about 117.3 months of spending, up from -27.7 in 2011. Staff pay was 19% 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
West Side Realty Co'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