West Shore Aware
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,480 | 76,185 | 6,295 | 4.0 | — |
| 2012 | 80,899 | 59,145 | 21,754 | 9.6 | — |
| 2013 | 81,147 | 60,208 | 20,939 | 13.6 | — |
| 2014 | 72,958 | 67,944 | 5,014 | 13.0 | — |
| 2015 | 77,934 | 9,557 | 68,377 | 94.5 | — |
| 2016 | 87,033 | 11,043 | 75,990 | 99.2 | — |
| 2017 | 98,984 | 89,364 | 9,620 | 13.5 | — |
| 2018 | 112,312 | 74,906 | 37,406 | 22.2 | — |
| 2019 | 96,010 | 74,314 | 21,696 | 25.8 | — |
| 2020 | 65,219 | 51,024 | 14,195 | 51.3 | — |
| 2021 | 104,662 | 63,772 | 40,890 | 53.1 | — |
| 2022 | 85,833 | 65,789 | 20,044 | 48.1 | — |
| 2023 | 85,240 | 337,903 | −252,663 | 0.9 | — |
In its most recent public year (2023), this organization spent $252,663 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 4 in 2011.
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 Shore Aware'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