Westgate Parent Staff Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 44,107 | 40,391 | 3,716 | 13.7 | — |
| 2013 | 53,863 | 53,654 | 209 | 10.4 | — |
| 2014 | 63,306 | 62,131 | 1,175 | 9.2 | — |
| 2015 | 44,426 | 58,796 | −14,370 | 6.8 | — |
| 2016 | 44,227 | 35,522 | 8,705 | 14.2 | — |
| 2017 | 42,085 | 32,090 | 9,995 | 19.4 | — |
| 2018 | 41,357 | 38,188 | 3,169 | 17.3 | — |
| 2019 | 46,308 | 52,581 | −6,273 | 11.2 | — |
| 2023 | 58,604 | 42,122 | 16,482 | 17.3 | — |
In its most recent public year (2023), this organization brought in $16,482 more than it spent. Its reserves stood at about 17.3 months of spending, up from 13.7 in 2012.
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
Westgate Parent Staff Organization'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