West Central Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,828,678 | 2,762,346 | 66,332 | 2.9 | 58% |
| 2012 | 2,908,710 | 2,941,919 | −33,209 | 2.6 | 59% |
| 2013 | 3,021,593 | 2,991,459 | 30,134 | 2.7 | 61% |
| 2014 | 3,347,404 | 3,213,365 | 134,039 | 3.0 | 61% |
| 2015 | 3,282,193 | 3,201,287 | 80,906 | 3.3 | 61% |
| 2016 | 3,496,521 | 3,402,891 | 93,630 | 3.4 | 62% |
| 2017 | 3,708,309 | 3,599,616 | 108,693 | 3.6 | 65% |
| 2018 | 3,888,871 | 3,783,607 | 105,264 | 3.8 | 63% |
| 2019 | 3,822,892 | 3,806,394 | 16,498 | 3.8 | 64% |
| 2020 | 4,411,761 | 4,173,766 | 237,995 | 4.2 | 66% |
| 2021 | 5,085,723 | 4,426,999 | 658,724 | 5.7 | 65% |
| 2022 | 5,235,138 | 5,112,360 | 122,778 | 5.2 | 65% |
| 2023 | 5,416,637 | 5,397,114 | 19,523 | 5.0 | 63% |
In its most recent public year (2023), this organization brought in $19,523 more than it spent. Its reserves stood at about 5 months of spending, up from 2.9 in 2011. Staff pay was 63% 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
West Central Community Services'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