Westjax Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 970,849 | 962,478 | 8,371 | 2.4 | 7% |
| 2012 | 180,972 | 138,399 | 42,573 | 16.7 | 47% |
| 2013 | 470,877 | 175,776 | 295,101 | 34.5 | 46% |
| 2014 | 510,752 | 196,758 | 313,994 | 50.0 | 50% |
| 2015 | 251,917 | 291,477 | −39,560 | 32.1 | 48% |
| 2016 | 297,274 | 266,277 | 30,997 | 34.6 | 55% |
| 2017 | 324,047 | 382,154 | −58,107 | 22.3 | 55% |
| 2018 | 351,774 | 361,435 | −9,661 | 23.2 | 60% |
| 2019 | 282,755 | 326,656 | −43,901 | 24.1 | 54% |
| 2020 | 494,694 | 459,247 | 35,447 | 24.0 | 41% |
| 2021 | 425,637 | 364,796 | 60,841 | 25.9 | 49% |
| 2022 | 420,101 | 508,976 | −88,875 | 12.3 | 44% |
| 2023 | 455,701 | 375,890 | 79,811 | 19.2 | 46% |
In its most recent public year (2023), this organization brought in $79,811 more than it spent. Its reserves stood at about 19.2 months of spending, up from 2.4 in 2011. Staff pay was 46% 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
Westjax Outreach 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