Westside Area Youth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,654 | 1,304 | 12,350 | 113.7 | — |
| 2018 | 63,255 | 61,286 | 1,969 | 2.4 | — |
| 2019 | 42,075 | 32,777 | 9,298 | 7.9 | — |
In its most recent public year (2019), this organization brought in $9,298 more than it spent. Its reserves stood at about 7.9 months of spending, down from 113.7 in 2016.
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 2019. 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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