Westside Future Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,153,158 | 465,059 | 688,099 | 17.8 | 41% |
| 2016 | 2,462,502 | 1,954,398 | 508,104 | 7.3 | 35% |
| 2017 | 9,819,713 | 2,928,903 | 6,890,810 | 34.7 | 30% |
| 2018 | 32,023,771 | 5,382,635 | 26,641,136 | 78.3 | 19% |
| 2019 | 7,914,273 | 8,582,796 | −668,523 | 48.2 | 13% |
| 2020 | 7,796,354 | 9,229,042 | −1,432,688 | 42.9 | 13% |
| 2021 | 4,466,187 | 9,825,058 | −5,358,871 | 33.8 | 11% |
| 2022 | 13,673,191 | 8,813,399 | 4,859,792 | 44.3 | 13% |
| 2023 | 12,477,368 | 9,907,794 | 2,569,574 | 42.6 | 13% |
In its most recent public year (2023), this organization brought in $2,569,574 more than it spent. Its reserves stood at about 42.6 months of spending, up from 17.8 in 2015. Staff pay was 13% of spending. $14,270,421 of its net assets are donor-restricted.
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
Westside Future 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