Westhaven Community A Ministry Of The Evangelical Free Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,247,720 | 6,066,483 | 181,237 | 15.2 | 50% |
| 2012 | 6,676,808 | 6,655,745 | 21,063 | 13.9 | 49% |
| 2013 | 7,011,881 | 7,016,758 | −4,877 | 13.2 | 48% |
| 2014 | 7,479,832 | 7,029,303 | 450,529 | 13.9 | 50% |
| 2015 | 7,559,374 | 7,234,986 | 324,388 | 13.8 | 50% |
| 2016 | 7,927,316 | 7,547,777 | 379,539 | 14.1 | 50% |
| 2017 | 7,856,536 | 7,572,956 | 283,580 | 14.8 | 49% |
| 2018 | 7,811,904 | 7,597,887 | 214,017 | 14.7 | 50% |
| 2019 | 7,780,041 | 7,744,687 | 35,354 | 14.9 | 49% |
| 2020 | 8,795,841 | 7,610,634 | 1,185,207 | 17.3 | 49% |
| 2021 | 7,152,506 | 7,055,585 | 96,921 | 19.3 | 49% |
| 2022 | 6,708,015 | 7,522,815 | −814,800 | 15.9 | 45% |
| 2023 | 6,734,658 | 7,580,271 | −845,613 | 15.1 | 44% |
In its most recent public year (2023), this organization spent $845,613 more than it brought in. Its reserves stood at about 15.1 months of spending. Staff pay was 44% 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
Westhaven Community A Ministry Of The Evangelical Free Church'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