Saginaw Westchester Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,221,409 | 2,105,318 | 116,091 | -12.0 | 13% |
| 2012 | 2,129,190 | 2,161,775 | −32,585 | -11.9 | 13% |
| 2013 | 2,183,597 | 2,264,263 | −80,666 | -11.8 | 12% |
| 2014 | 2,151,244 | 2,113,535 | 37,709 | -12.4 | 10% |
| 2015 | 2,325,708 | 2,139,019 | 186,689 | -11.2 | 0% |
| 2016 | 2,304,352 | 2,061,832 | 242,520 | -10.2 | 0% |
| 2017 | 2,349,571 | 2,121,071 | 228,500 | -8.6 | 0% |
| 2018 | 7,195,088 | 923,058 | 6,272,030 | 61.7 | 16% |
| 2019 | 1,046,812 | 865,483 | 181,329 | 68.3 | 18% |
| 2020 | 978,038 | 842,641 | 135,397 | 72.1 | 20% |
| 2021 | 1,028,496 | 803,364 | 225,132 | 79.0 | 18% |
| 2022 | 4,734,822 | 481,923 | 4,252,899 | 237.6 | 14% |
| 2023 | 452,097 | 26,884 | 425,213 | 4389.1 | 0% |
In its most recent public year (2023), this organization brought in $425,213 more than it spent. Its reserves stood at about 4389.1 months of spending, up from -12 in 2011. Staff pay was 0% 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
Saginaw Westchester Village Inc'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