West End Elderly Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,906 | 286,853 | −74,947 | -34.5 | 21% |
| 2012 | 224,428 | 272,779 | −48,351 | -38.4 | 23% |
| 2013 | 216,941 | 286,225 | −69,284 | -39.5 | 20% |
| 2014 | 217,242 | 322,557 | −105,315 | -39.0 | 22% |
| 2015 | 256,016 | 361,910 | −105,894 | -38.2 | 20% |
| 2016 | 269,199 | 310,405 | −41,206 | -46.2 | 22% |
| 2017 | 272,797 | 326,996 | −54,199 | -45.8 | 22% |
| 2018 | 268,507 | 397,252 | −128,745 | -41.6 | 16% |
| 2019 | 324,979 | 371,941 | −46,962 | -46.0 | 17% |
| 2020 | 336,138 | 364,011 | −27,873 | -47.9 | 12% |
| 2021 | 333,215 | 376,721 | −43,506 | -47.6 | 12% |
| 2022 | 349,803 | 376,008 | −26,205 | -48.6 | 11% |
| 2023 | 356,594 | 433,370 | −76,776 | -44.3 | 20% |
In its most recent public year (2023), this organization spent $76,776 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44.3 months), down from -34.5 in 2011. Staff pay was 20% 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 End Elderly Housing Corporation'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