Westminster Village Of Mid-South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2016 | 1,353,868 | 1,239,286 | 114,582 | 52.8 | 35% |
| 2017 | 1,299,791 | 1,582,499 | −282,708 | 39.2 | 34% |
| 2018 | 1,553,407 | 1,564,351 | −10,944 | 39.6 | 36% |
| 2019 | 1,621,127 | 1,581,609 | 39,518 | 39.4 | 36% |
| 2020 | 1,758,912 | 1,666,326 | 92,586 | 38.1 | 37% |
| 2021 | 1,889,235 | 1,655,757 | 233,478 | 40.0 | 34% |
| 2022 | 2,037,165 | 1,568,968 | 468,197 | 45.8 | 27% |
| 2023 | 2,099,933 | 2,107,812 | −7,879 | 34.1 | 40% |
In its most recent public year (2023), this organization spent $7,879 more than it brought in. Its reserves stood at about 34.1 months of spending. Staff pay was 40% 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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