Westbridge Neighborhood Pool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 80,473 | 69,865 | 10,608 | 10.1 | 11% |
| 2018 | 56,703 | 86,327 | −29,624 | 4.0 | 9% |
| 2019 | 73,439 | 82,362 | −8,923 | 2.9 | 10% |
| 2020 | 57,535 | 83,310 | −25,775 | -0.8 | 9% |
| 2021 | 102,573 | 79,012 | 23,561 | 2.7 | 11% |
| 2022 | 99,924 | 96,943 | 2,981 | 2.6 | 11% |
| 2023 | 90,220 | 89,237 | 983 | 2.9 | 11% |
In its most recent public year (2023), this organization brought in $983 more than it spent. Its reserves stood at about 2.9 months of spending, down from 10.1 in 2017. Staff pay was 11% of spending.
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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