West Grand Neighborhood Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 125,463 | 161,248 | −35,785 | 1.2 | 60% |
| 2014 | 196,946 | 200,466 | −3,520 | 1.3 | 49% |
| 2020 | 208,981 | 231,624 | −22,643 | -1.8 | 47% |
| 2021 | 332,165 | 443,430 | −111,265 | -1.2 | 35% |
| 2022 | 220,886 | 208,000 | 12,886 | 1.8 | 51% |
| 2023 | 201,735 | 185,229 | 16,506 | 3.1 | 52% |
| 2024 | 293,114 | 241,394 | 51,720 | 4.9 | 57% |
In its most recent public year (2024), this organization brought in $51,720 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.2 in 2012. Staff pay was 57% 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 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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