Westminster Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,668,966 | 11,317,436 | 351,530 | 20.1 | 41% |
| 2013 | 12,444,371 | 11,905,714 | 538,657 | 19.8 | 40% |
| 2014 | 12,954,667 | 12,834,607 | 120,060 | 18.5 | 41% |
| 2015 | 13,777,339 | 13,371,345 | 405,994 | 18.1 | 40% |
| 2016 | 14,500,652 | 14,005,277 | 495,375 | 17.9 | 42% |
| 2017 | 15,688,832 | 14,209,396 | 1,479,436 | 19.0 | 41% |
| 2018 | 13,405,546 | 14,682,395 | −1,276,849 | 18.6 | 39% |
| 2019 | 14,853,613 | 18,734,674 | −3,881,061 | 10.8 | 38% |
| 2020 | 20,063,357 | 21,215,311 | −1,151,954 | 7.7 | 38% |
| 2021 | 19,179,026 | 23,844,600 | −4,665,574 | 6.5 | 38% |
| 2022 | 23,069,978 | 27,544,651 | −4,474,673 | 3.7 | 38% |
| 2023 | 25,806,006 | 29,448,444 | −3,642,438 | 2.7 | 39% |
| 2024 | 29,777,910 | 31,873,006 | −2,095,096 | 2.4 | 41% |
In its most recent public year (2024), this organization spent $2,095,096 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 20.1 in 2012. Staff pay was 41% of spending. $104,731 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 2024. 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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