Westmont Maintenance Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 137,187 | 133,844 | 3,343 | 6.6 | — |
| 2017 | 143,062 | 130,673 | 12,389 | 7.9 | — |
| 2018 | 127,941 | 137,035 | −9,094 | 6.7 | — |
| 2019 | 153,657 | 116,591 | 37,066 | 11.7 | — |
| 2020 | 137,931 | 108,550 | 29,381 | 15.8 | — |
| 2021 | 141,416 | 88,419 | 52,997 | 26.6 | — |
| 2022 | 140,486 | 231,300 | −90,814 | 5.4 | — |
| 2023 | 206,157 | 155,909 | 50,248 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $50,248 more than it spent. Its reserves stood at about 9.5 months of spending, up from 6.6 in 2016. Staff pay was 0% 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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