West End Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 413,172 | 558,719 | −145,547 | 126.4 | 4% |
| 2012 | 517,882 | 608,990 | −91,108 | 114.2 | 4% |
| 2013 | 430,424 | 612,415 | −181,991 | 110.0 | 4% |
| 2014 | 439,513 | 587,558 | −148,045 | 111.6 | 4% |
| 2015 | 513,715 | 598,394 | −84,679 | 107.9 | 4% |
| 2016 | 417,159 | 584,437 | −167,278 | 107.3 | 4% |
| 2017 | 457,841 | 608,826 | −150,985 | 100.1 | 20% |
| 2018 | 478,269 | 623,026 | −144,757 | 95.0 | 19% |
| 2019 | 470,106 | 652,263 | −182,157 | 87.5 | 16% |
| 2020 | 459,137 | 529,871 | −70,734 | 106.2 | 16% |
| 2021 | 496,457 | 655,972 | −159,515 | 82.8 | 15% |
| 2022 | 437,733 | 663,278 | −225,545 | 77.8 | 25% |
| 2023 | 650,148 | 905,686 | −255,538 | 53.6 | 20% |
In its most recent public year (2023), this organization spent $255,538 more than it brought in. Its reserves stood at about 53.6 months of spending, down from 126.4 in 2011. Staff pay was 20% of spending. $3,492,571 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 End Community Foundation 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