F&D West Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 100,386 | 20,505 | 79,881 | 46.7 | — |
| 2016 | 159,042 | 39,220 | 119,822 | 61.1 | — |
| 2017 | 264,486 | 196,409 | 68,077 | 16.4 | 0% |
| 2018 | 161,638 | 125,760 | 35,878 | 29.0 | — |
| 2019 | 119,167 | 128,120 | −8,953 | 27.6 | — |
| 2020 | 136,845 | 97,581 | 39,264 | 41.1 | — |
| 2021 | 170,029 | 138,194 | 31,835 | 31.8 | — |
| 2022 | 131,725 | 175,337 | −43,612 | 22.1 | — |
| 2023 | 125,475 | 179,466 | −53,991 | 17.9 | — |
In its most recent public year (2023), this organization spent $53,991 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 46.7 in 2015.
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
F&D West Fund's IRS filings as a feed — one entry per filing year, through 2023. 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