West Central Independent Living Solutions Fiscal Agent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,698,641 | 5,323,082 | 375,559 | 4.4 | 86% |
| 2013 | 7,471,897 | 6,606,296 | 865,601 | 5.1 | 86% |
| 2014 | 8,792,831 | 7,355,982 | 1,436,849 | 7.0 | 86% |
| 2015 | 9,210,782 | 7,588,624 | 1,622,158 | 9.3 | 88% |
| 2016 | 8,720,544 | 7,794,089 | 926,455 | 10.5 | 86% |
| 2017 | 8,182,085 | 7,737,891 | 444,194 | 11.3 | 85% |
| 2018 | 7,247,756 | 7,269,625 | −21,869 | 12.0 | 21% |
| 2019 | 6,923,180 | 7,200,881 | −277,701 | 11.6 | 22% |
| 2020 | 7,708,410 | 7,835,760 | −127,350 | 10.5 | 19% |
| 2021 | 8,849,668 | 8,841,691 | 7,977 | 9.3 | 18% |
| 2022 | 7,648,439 | 8,376,815 | −728,376 | 8.1 | 17% |
| 2023 | 8,867,885 | 8,795,110 | 72,775 | 8.1 | 19% |
In its most recent public year (2023), this organization brought in $72,775 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.4 in 2012. Staff pay was 19% 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 Central Independent Living Solutions Fiscal Agent'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