West End Revitalization Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,800 | 57,826 | 1,974 | 0.4 | — |
| 2021 | 151,352 | 87,248 | 64,104 | 10.0 | — |
| 2022 | 260,751 | 137,171 | 123,580 | 17.2 | 53% |
| 2023 | 327,896 | 182,401 | 145,495 | 22.5 | 52% |
In its most recent public year (2023), this organization brought in $145,495 more than it spent. Its reserves stood at about 22.5 months of spending, up from 0.4 in 2020. Staff pay was 52% 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 Revitalization Association'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