Whitney Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,852,994 | 30,134,606 | −281,612 | -4.4 | 36% |
| 2021 | 31,737,893 | 31,224,509 | 513,384 | -3.8 | 36% |
| 2022 | 30,252,227 | 32,522,540 | −2,270,313 | -5.1 | 37% |
| 2023 | 36,342,506 | 39,194,640 | −2,852,134 | -4.8 | 38% |
In its most recent public year (2023), this organization spent $2,852,134 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months). Staff pay was 38% of spending. $718,957 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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