Westfair Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 386,183 | 452,842 | −66,659 | 19.1 | 1% |
| 2012 | 235,911 | 356,487 | −120,576 | 20.2 | 4% |
| 2013 | 285,438 | 319,425 | −33,987 | 21.3 | 3% |
| 2014 | 231,606 | 257,741 | −26,135 | 25.1 | 2% |
| 2015 | 300,885 | 365,304 | −64,419 | 15.6 | 3% |
| 2016 | 302,095 | 314,627 | −12,532 | 16.8 | 4% |
| 2017 | 290,036 | 321,162 | −31,126 | 15.3 | 4% |
| 2018 | 356,703 | 348,686 | 8,017 | 14.3 | 4% |
| 2019 | 404,881 | 311,700 | 93,181 | 19.6 | 4% |
| 2020 | 213,998 | 183,167 | 30,831 | 35.4 | 7% |
| 2021 | 419,934 | 352,770 | 67,164 | 20.7 | 4% |
| 2022 | 417,140 | 383,356 | 33,784 | 20.1 | 3% |
| 2023 | 1,069,982 | 1,055,691 | 14,291 | 7.5 | 1% |
In its most recent public year (2023), this organization brought in $14,291 more than it spent. Its reserves stood at about 7.5 months of spending, down from 19.1 in 2011. Staff pay was 1% 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
Westfair Association'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