West Kortright Centre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,960 | 223,265 | −7,305 | 17.0 | 42% |
| 2012 | 240,406 | 235,490 | 4,916 | 16.4 | 40% |
| 2013 | 226,394 | 229,376 | −2,982 | 16.7 | 42% |
| 2014 | 230,210 | 228,189 | 2,021 | 16.8 | 43% |
| 2015 | 250,602 | 249,089 | 1,513 | 15.3 | 41% |
| 2016 | 243,092 | 248,056 | −4,964 | 15.3 | 42% |
| 2017 | 241,512 | 254,529 | −13,017 | 14.2 | 44% |
| 2018 | 267,613 | 296,643 | −29,030 | 10.9 | 43% |
| 2019 | 254,465 | 252,232 | 2,233 | 13.0 | 41% |
| 2020 | 201,766 | 194,505 | 7,261 | 17.3 | 54% |
| 2021 | 278,884 | 252,086 | 26,798 | 14.6 | 33% |
| 2022 | 301,012 | 319,169 | −18,157 | 10.9 | 33% |
| 2023 | 307,525 | 319,352 | −11,827 | 10.5 | 41% |
In its most recent public year (2023), this organization spent $11,827 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 17 in 2011. Staff pay was 41% of spending. $25,304 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
West Kortright Centre 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