West End Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 487,719 | 468,797 | 18,922 | 40.3 | 54% |
| 2012 | 406,623 | 470,326 | −63,703 | 38.6 | 54% |
| 2013 | 448,119 | 441,972 | 6,147 | 41.2 | 48% |
| 2014 | 390,083 | 514,991 | −124,908 | 32.5 | 35% |
| 2015 | 568,411 | 496,671 | 71,740 | 35.4 | 35% |
| 2016 | 494,873 | 599,326 | −104,453 | 27.2 | 33% |
| 2017 | 595,190 | 686,418 | −91,228 | 22.2 | 34% |
| 2018 | 907,830 | 951,101 | −43,271 | 15.7 | 26% |
| 2019 | 1,102,696 | 1,086,945 | 15,751 | 13.9 | 17% |
| 2020 | 1,631,495 | 1,351,643 | 279,852 | 13.7 | 18% |
| 2021 | 1,917,277 | 1,996,001 | −78,724 | 8.8 | 14% |
| 2022 | 2,401,555 | 2,065,777 | 335,778 | 10.4 | 12% |
| 2023 | 1,860,289 | 1,797,094 | 63,195 | 12.4 | 16% |
In its most recent public year (2023), this organization brought in $63,195 more than it spent. Its reserves stood at about 12.4 months of spending, down from 40.3 in 2011. Staff pay was 16% of spending. $472,823 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 Ministries'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