West End Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 534,022 | 498,982 | 35,040 | 6.7 | 0% |
| 2012 | 453,880 | 454,270 | −390 | 7.3 | 60% |
| 2013 | 824,999 | 392,938 | 432,061 | 21.7 | 65% |
| 2014 | 618,246 | 424,536 | 193,710 | 25.5 | 62% |
| 2015 | 566,743 | 467,469 | 99,274 | 25.7 | 58% |
| 2016 | 526,777 | 506,006 | 20,771 | 24.3 | 58% |
| 2017 | 498,709 | 516,348 | −17,639 | 23.4 | 56% |
| 2018 | 606,291 | 491,802 | 114,489 | 27.3 | 56% |
| 2019 | 599,615 | 497,409 | 102,206 | 29.5 | 53% |
| 2020 | 489,903 | 479,670 | 10,233 | 30.8 | 52% |
| 2021 | 763,052 | 433,703 | 329,349 | 43.2 | 57% |
| 2022 | 854,255 | 547,964 | 306,291 | 40.9 | 58% |
| 2023 | 558,677 | 554,159 | 4,518 | 40.6 | 59% |
| 2024 | 717,360 | 619,693 | 97,667 | 38.2 | 56% |
In its most recent public year (2024), this organization brought in $97,667 more than it spent. Its reserves stood at about 38.2 months of spending, up from 6.7 in 2011. Staff pay was 56% of spending. $34,889 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 2024. 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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