West Side Show Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,652 | 8,643 | 3,009 | 4.2 | — |
| 2017 | 23,976 | 8,752 | 15,224 | 37.4 | — |
| 2018 | 16,277 | 20,063 | −3,786 | 14.0 | — |
| 2019 | 186 | 24,057 | −23,871 | -0.2 | — |
| 2020 | 69,266 | 33,716 | 35,550 | 12.5 | — |
| 2021 | 50,974 | 65,149 | −14,175 | 3.9 | — |
| 2022 | 51,407 | 70,509 | −19,102 | 0.3 | — |
| 2023 | 65,968 | 85,815 | −19,847 | -2.5 | — |
In its most recent public year (2023), this organization spent $19,847 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 4.2 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
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