Western Avenue Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 802,857 | 782,806 | 20,051 | 1.5 | 42% |
| 2013 | 786,698 | 787,782 | −1,084 | 1.5 | 42% |
| 2014 | 845,893 | 838,062 | 7,831 | 1.5 | 38% |
| 2015 | 734,029 | 707,491 | 26,538 | 2.2 | 47% |
| 2016 | 777,961 | 776,655 | 1,306 | 2.0 | 52% |
| 2017 | 785,953 | 781,312 | 4,641 | 2.1 | 51% |
| 2018 | 445,290 | 429,224 | 16,066 | 4.3 | 61% |
| 2019 | 440,404 | 485,178 | −44,774 | 2.7 | 64% |
| 2020 | 554,340 | 398,662 | 155,678 | 7.9 | 62% |
| 2021 | 908,199 | 273,495 | 634,704 | 42.4 | 64% |
| 2022 | 795,301 | 608,440 | 186,861 | 22.6 | 54% |
| 2023 | 884,687 | 727,688 | 156,999 | 21.6 | 50% |
In its most recent public year (2023), this organization brought in $156,999 more than it spent. Its reserves stood at about 21.6 months of spending, up from 1.5 in 2012. Staff pay was 50% of spending. $150,000 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 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
Western Avenue Community Center'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