West End House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,772,395 | 2,148,193 | −375,798 | 42.6 | 40% |
| 2012 | 2,550,156 | 2,294,407 | 255,749 | 42.8 | 42% |
| 2013 | 747,528 | 548,787 | 198,741 | 169.7 | 41% |
| 2014 | 2,310,813 | 2,583,656 | −272,843 | 34.0 | 43% |
| 2015 | 7,032,541 | 2,909,476 | 4,123,065 | 47.2 | 46% |
| 2016 | 8,493,857 | 3,394,809 | 5,099,048 | 59.0 | 49% |
| 2017 | 3,278,251 | 3,624,175 | −345,924 | 42.6 | 56% |
| 2018 | 4,161,289 | 3,853,542 | 307,747 | 40.3 | 52% |
| 2019 | 3,863,416 | 3,817,136 | 46,280 | 41.9 | 56% |
| 2020 | 4,733,573 | 3,635,493 | 1,098,080 | 48.6 | 55% |
| 2021 | 5,061,990 | 4,349,783 | 712,207 | 43.5 | 46% |
| 2022 | 5,770,886 | 4,909,219 | 861,667 | 38.5 | 45% |
| 2023 | 5,843,518 | 5,059,372 | 784,146 | 39.8 | 48% |
In its most recent public year (2023), this organization brought in $784,146 more than it spent. Its reserves stood at about 39.8 months of spending, down from 42.6 in 2011. Staff pay was 48% of spending. $6,962,824 of its net assets are donor-restricted.
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 End House Inc'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