West Bend Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,341,675 | 2,275,165 | 66,510 | 155.2 | 0% |
| 2011 | 1,568,376 | 1,600,833 | −32,457 | 217.8 | 0% |
| 2012 | 3,712,076 | 1,236,705 | 2,475,371 | 332.1 | 0% |
| 2013 | 4,090,561 | 2,622,963 | 1,467,598 | 178.5 | 0% |
| 2014 | 6,781,090 | 2,212,498 | 4,568,592 | 233.1 | 0% |
| 2015 | 5,291,996 | 2,045,783 | 3,246,213 | 254.3 | 0% |
| 2016 | 4,887,382 | 2,624,056 | 2,263,326 | 214.7 | 0% |
| 2017 | 4,387,762 | 2,998,613 | 1,389,149 | 218.1 | 0% |
| 2018 | 6,855,689 | 4,428,712 | 2,426,977 | 146.2 | 0% |
| 2019 | 5,424,954 | 5,414,783 | 10,171 | 131.6 | 0% |
| 2020 | 6,454,372 | 4,532,248 | 1,922,124 | 174.0 | 0% |
| 2021 | 10,575,689 | 4,513,217 | 6,062,472 | 206.9 | 0% |
| 2022 | 6,633,490 | 5,835,143 | 798,347 | 134.2 | 0% |
| 2023 | 7,671,849 | 4,915,723 | 2,756,126 | 180.3 | 0% |
In its most recent public year (2023), this organization brought in $2,756,126 more than it spent. Its reserves stood at about 180.3 months of spending, up from 155.2 in 2010. 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
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