Westbay Community Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,218,698 | 9,116,325 | 102,373 | 4.1 | 21% |
| 2012 | 8,571,898 | 8,476,053 | 95,845 | 4.5 | 20% |
| 2013 | 8,840,419 | 8,799,327 | 41,092 | 4.4 | 19% |
| 2014 | 8,551,784 | 8,535,990 | 15,794 | 4.6 | 24% |
| 2015 | 8,950,139 | 9,009,513 | −59,374 | 4.3 | 22% |
| 2016 | 9,128,568 | 9,095,900 | 32,668 | 4.3 | 23% |
| 2017 | 8,551,687 | 8,703,768 | −152,081 | 4.3 | 23% |
| 2018 | 8,505,445 | 8,822,185 | −316,740 | 3.8 | 24% |
| 2019 | 9,406,203 | 9,421,517 | −15,314 | 3.5 | 24% |
| 2020 | 10,203,407 | 9,762,391 | 441,016 | 3.9 | 26% |
| 2021 | 14,101,139 | 12,925,070 | 1,176,069 | 4.1 | 23% |
| 2022 | 14,825,814 | 14,246,761 | 579,053 | 4.2 | 25% |
| 2023 | 20,776,103 | 20,596,920 | 179,183 | 3.0 | 19% |
In its most recent public year (2023), this organization brought in $179,183 more than it spent. Its reserves stood at about 3 months of spending, down from 4.1 in 2011. Staff pay was 19% of spending. $1,000,184 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
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