West End Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 618,296 | 665,295 | −46,999 | 3.0 | 54% |
| 2012 | 566,813 | 586,096 | −19,283 | 3.0 | 58% |
| 2013 | 283,570 | 274,278 | 9,292 | 6.8 | 59% |
| 2014 | 436,275 | 452,521 | −16,246 | 3.7 | 7% |
| 2015 | 554,446 | 501,399 | 53,047 | 4.6 | 60% |
| 2016 | 458,863 | 546,001 | −87,138 | 2.3 | 9% |
| 2017 | 442,507 | 431,404 | 11,103 | 3.2 | 5% |
| 2018 | 510,830 | 562,377 | −51,547 | 1.4 | 3% |
| 2019 | 531,118 | 529,042 | 2,076 | 3.5 | 7% |
| 2020 | 677,423 | 603,733 | 73,690 | 4.5 | 7% |
| 2021 | 1,029,152 | 918,673 | 110,479 | 5.3 | 7% |
| 2022 | 1,547,610 | 1,322,291 | 225,319 | 5.9 | 6% |
| 2023 | 1,475,465 | 1,321,115 | 154,350 | 7.3 | 49% |
In its most recent public year (2023), this organization brought in $154,350 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3 in 2011. Staff pay was 49% 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 End Community Center 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