Westside Early Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 171,709 | 162,450 | 9,259 | 1.8 | — |
| 2014 | 174,547 | 173,019 | 1,528 | 1.8 | — |
| 2015 | 186,650 | 198,037 | −11,387 | 0.8 | — |
| 2016 | 183,160 | 178,227 | 4,933 | 1.3 | — |
| 2017 | 195,822 | 181,770 | 14,052 | 2.2 | — |
| 2018 | 187,280 | 187,734 | −454 | 2.1 | — |
| 2019 | 200,077 | 193,999 | 6,078 | 2.4 | 83% |
| 2020 | 182,283 | 206,688 | −24,405 | 3.0 | 85% |
| 2021 | 172,872 | 188,227 | −15,355 | -0.1 | — |
| 2022 | 199,020 | 213,408 | −14,388 | 1.2 | — |
| 2024 | 204,541 | 208,859 | −4,318 | 0.6 | 88% |
In its most recent public year (2024), this organization spent $4,318 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 1.8 in 2013. Staff pay was 88% 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 2024. 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 Early Education's IRS filings as a feed — one entry per filing year, through 2024. 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