West Bay Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,193,285 | 13,101,112 | 92,173 | 5.0 | 61% |
| 2012 | 11,824,300 | 12,050,387 | −226,087 | 5.2 | 61% |
| 2013 | 12,112,457 | 12,096,513 | 15,944 | 5.2 | 62% |
| 2014 | 12,952,154 | 12,460,714 | 491,440 | 5.5 | 62% |
| 2015 | 13,485,969 | 13,450,945 | 35,024 | 5.1 | 64% |
| 2016 | 13,570,217 | 14,006,031 | −435,814 | 4.6 | 65% |
| 2017 | 15,497,778 | 15,524,805 | −27,027 | 4.1 | 68% |
| 2018 | 17,047,235 | 16,921,728 | 125,507 | 3.9 | 66% |
| 2019 | 17,963,718 | 17,804,636 | 159,082 | 3.8 | 66% |
| 2020 | 21,102,691 | 20,578,643 | 524,048 | 3.6 | 68% |
| 2021 | 25,449,586 | 20,869,879 | 4,579,707 | 6.1 | 67% |
| 2022 | 25,963,844 | 23,650,935 | 2,312,909 | 6.2 | 67% |
| 2023 | 26,904,644 | 26,387,096 | 517,548 | 5.8 | 68% |
In its most recent public year (2023), this organization brought in $517,548 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 68% 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
West Bay Residential Services Inc'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