West Medford Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,376 | 50,099 | −3,723 | 42.3 | — |
| 2012 | 51,670 | 59,791 | −8,121 | 20.5 | — |
| 2013 | 69,398 | 61,218 | 8,180 | 10.3 | — |
| 2014 | 79,034 | 68,558 | 10,476 | 1.8 | — |
| 2016 | 124,567 | 112,253 | 12,314 | 30.5 | — |
| 2017 | 129,341 | 213,676 | −84,335 | 11.3 | — |
| 2018 | 190,204 | 175,916 | 14,288 | 14.7 | — |
| 2019 | 198,527 | 181,100 | 17,427 | 15.4 | — |
| 2021 | 184,794 | 138,060 | 46,734 | 28.3 | — |
| 2022 | 214,758 | 201,433 | 13,325 | 20.2 | 42% |
| 2023 | 251,220 | 266,107 | −14,887 | 38.6 | 39% |
In its most recent public year (2023), this organization spent $14,887 more than it brought in. Its reserves stood at about 38.6 months of spending, down from 42.3 in 2011. Staff pay was 39% 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 Medford Community Center 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