Westminster Neighborhood Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 928,916 | 1,056,329 | −127,413 | 19.3 | 38% |
| 2020 | 1,334,629 | 1,135,661 | 198,968 | 20.2 | 37% |
| 2021 | 1,533,151 | 1,031,931 | 501,220 | 28.1 | 47% |
| 2022 | 919,002 | 1,010,678 | −91,676 | 27.1 | 52% |
| 2023 | 982,061 | 1,149,144 | −167,083 | 22.1 | 47% |
In its most recent public year (2023), this organization spent $167,083 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 19.3 in 2019. Staff pay was 47% of spending. $133,636 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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