West Shore District Management Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 167,030 | 95,837 | 71,193 | 15.2 | — |
| 2021 | 110,475 | 109,339 | 1,136 | 13.4 | — |
| 2022 | 135,460 | 78,748 | 56,712 | 27.3 | — |
| 2023 | 115,966 | 104,333 | 11,633 | 21.9 | — |
In its most recent public year (2023), this organization brought in $11,633 more than it spent. Its reserves stood at about 21.9 months of spending, up from 15.2 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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