Westside Housing Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,526,967 | 1,381,056 | 145,911 | 15.3 | 40% |
| 2012 | 1,633,583 | 1,280,069 | 353,514 | 19.0 | 39% |
| 2013 | 526,708 | 512,809 | 13,899 | 50.2 | 45% |
| 2014 | 1,122,489 | 1,061,694 | 60,795 | 24.9 | 37% |
| 2015 | 1,027,788 | 987,299 | 40,489 | 27.3 | 47% |
| 2016 | 1,188,128 | 1,073,049 | 115,079 | 26.4 | 38% |
| 2017 | 1,640,306 | 1,379,709 | 260,597 | 22.8 | 36% |
| 2018 | 1,970,693 | 1,556,168 | 414,525 | 23.4 | 40% |
| 2019 | 1,779,278 | 1,634,104 | 145,174 | 25.2 | 35% |
| 2020 | 2,200,150 | 1,822,286 | 377,864 | 25.1 | 37% |
| 2021 | 2,144,435 | 1,606,690 | 537,745 | 33.4 | 0% |
| 2022 | 2,161,723 | 1,872,338 | 289,385 | 30.5 | 39% |
| 2023 | 2,288,899 | 1,573,208 | 715,691 | 41.8 | 50% |
In its most recent public year (2023), this organization brought in $715,691 more than it spent. Its reserves stood at about 41.8 months of spending, up from 15.3 in 2011. Staff pay was 50% of spending. $5,476,266 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
Westside Housing Organization 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