Westside Sponsoring Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,500 | 116,443 | 5,057 | 3.1 | — |
| 2021 | 94,294 | 109,488 | −15,194 | 1.6 | — |
| 2022 | 178,624 | 121,083 | 57,541 | 7.2 | — |
| 2023 | 247,881 | 248,824 | −943 | 3.5 | 44% |
In its most recent public year (2023), this organization spent $943 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 44% 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
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