Westminster-Canterbury Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,771,142 | 3,898,815 | 872,327 | 111.9 | 0% |
| 2012 | 2,805,781 | 2,942,258 | −136,477 | 168.6 | 0% |
| 2013 | 7,283,387 | 4,255,058 | 3,028,329 | 129.1 | 0% |
| 2014 | 8,682,395 | 3,995,780 | 4,686,615 | 147.7 | 0% |
| 2015 | 5,671,882 | 4,331,256 | 1,340,626 | 132.0 | 0% |
| 2016 | 4,382,281 | 4,576,443 | −194,162 | 129.0 | 0% |
| 2017 | 6,649,585 | 4,766,810 | 1,882,775 | 135.7 | 0% |
| 2018 | 8,165,787 | 7,751,683 | 414,104 | 85.2 | 0% |
| 2019 | 10,382,116 | 6,893,326 | 3,488,790 | 95.3 | 0% |
| 2020 | 7,559,795 | 6,757,863 | 801,932 | 99.4 | 0% |
| 2021 | 9,832,098 | 6,280,418 | 3,551,680 | 136.9 | 0% |
| 2022 | 12,365,180 | 5,912,026 | 6,453,154 | 132.6 | 0% |
| 2023 | 9,597,991 | 6,345,877 | 3,252,114 | 141.8 | 0% |
In its most recent public year (2023), this organization brought in $3,252,114 more than it spent. Its reserves stood at about 141.8 months of spending, up from 111.9 in 2011. Staff pay was 0% of spending. $49,658,107 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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