Westmoreland Children First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,170 | 76,543 | 8,627 | 17.9 | — |
| 2021 | 52,415 | 31,694 | 20,721 | 51.2 | — |
| 2022 | 77,178 | 63,472 | 13,706 | 28.1 | — |
| 2023 | 39,684 | 69,608 | −29,924 | 20.5 | — |
In its most recent public year (2023), this organization spent $29,924 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 17.9 in 2020.
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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