Westlund Guidance Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 747,895 | 746,731 | 1,164 | 12.0 | 23% |
| 2012 | 710,770 | 736,367 | −25,597 | 11.9 | 0% |
| 2013 | 658,016 | 712,477 | −54,461 | 11.8 | 0% |
| 2014 | 679,659 | 735,943 | −56,284 | 10.5 | 0% |
| 2015 | 954,950 | 903,593 | 51,357 | 10.0 | 0% |
| 2016 | 1,554,771 | 1,534,835 | 19,936 | 6.0 | 0% |
| 2017 | 1,906,361 | 1,768,197 | 138,164 | 6.3 | 0% |
| 2018 | 1,756,670 | 2,055,515 | −298,845 | 3.6 | 0% |
| 2019 | 1,569,278 | 2,068,667 | −499,389 | 0.8 | 0% |
| 2020 | 2,194,899 | 2,460,213 | −265,314 | -0.6 | 53% |
| 2021 | 1,971,405 | 2,378,571 | −407,166 | -2.6 | 46% |
| 2022 | 1,988,233 | 2,460,874 | −472,641 | -5.1 | 53% |
| 2023 | 1,545,283 | 1,643,605 | −98,322 | -8.2 | 40% |
In its most recent public year (2023), this organization spent $98,322 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.2 months), down from 12 in 2011. Staff pay was 40% of spending. $196,365 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
Westlund Guidance Clinic'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