Westside Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,930 | 251,800 | −20,870 | 5.4 | 32% |
| 2021 | 316,778 | 267,543 | 49,235 | 7.3 | 36% |
| 2022 | 353,851 | 353,064 | 787 | 5.6 | 37% |
| 2023 | 404,428 | 398,686 | 5,742 | 5.1 | 52% |
In its most recent public year (2023), this organization brought in $5,742 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 52% of spending. $43,243 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
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