Westhab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,344,480 | 19,232,995 | 9,111,485 | 13.9 | 37% |
| 2012 | 20,745,506 | 19,889,339 | 856,167 | 13.9 | 37% |
| 2013 | 23,188,098 | 22,708,873 | 479,225 | 12.4 | 36% |
| 2014 | 25,694,790 | 23,421,527 | 2,273,263 | 13.2 | 38% |
| 2015 | 28,580,302 | 23,874,335 | 4,705,967 | 15.4 | 36% |
| 2016 | 37,312,358 | 25,433,849 | 11,878,509 | 19.4 | 39% |
| 2017 | 38,909,532 | 30,517,218 | 8,392,314 | 17.7 | 42% |
| 2018 | 45,181,344 | 42,537,899 | 2,643,445 | 13.4 | 37% |
| 2019 | 55,038,237 | 49,993,782 | 5,044,455 | 12.6 | 35% |
| 2020 | 84,600,043 | 76,525,264 | 8,074,779 | 9.5 | 35% |
| 2021 | 108,606,814 | 91,336,374 | 17,270,440 | 10.2 | 35% |
| 2022 | 111,319,786 | 109,762,740 | 1,557,046 | 8.7 | 35% |
| 2023 | 151,298,085 | 150,370,422 | 927,663 | 5.3 | 36% |
In its most recent public year (2023), this organization brought in $927,663 more than it spent. Its reserves stood at about 5.3 months of spending, down from 13.9 in 2011. Staff pay was 36% of spending. $32,471,126 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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