Westminster Presbyterian Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,119,340 | 11,432,341 | 1,686,999 | 2.5 | 45% |
| 2012 | 13,939,423 | 12,450,164 | 1,489,259 | 4.1 | 46% |
| 2013 | 14,104,717 | 13,070,462 | 1,034,255 | 1.5 | 46% |
| 2014 | 15,036,488 | 13,829,919 | 1,206,569 | 2.3 | 47% |
| 2015 | 15,201,750 | 14,215,850 | 985,900 | 2.3 | 47% |
| 2016 | 13,895,516 | 13,281,666 | 613,850 | 2.8 | 45% |
| 2017 | 14,358,841 | 12,055,586 | 2,303,255 | 5.9 | 48% |
| 2018 | 13,656,919 | 11,876,457 | 1,780,462 | 6.5 | 48% |
| 2019 | 14,501,154 | 12,226,931 | 2,274,223 | 10.1 | 47% |
| 2020 | 14,425,558 | 11,984,830 | 2,440,728 | 14.0 | 47% |
| 2021 | 16,884,865 | 12,274,759 | 4,610,106 | 18.1 | 44% |
| 2022 | 14,010,601 | 12,057,912 | 1,952,689 | 18.1 | 40% |
| 2023 | 13,526,172 | 12,935,961 | 590,211 | 19.1 | 37% |
In its most recent public year (2023), this organization brought in $590,211 more than it spent. Its reserves stood at about 19.1 months of spending, up from 2.5 in 2011. Staff pay was 37% of spending. $3,283,310 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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