Westminister Presbyterian Church Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,462 | 27,270 | −16,808 | 241.7 | 0% |
| 2012 | 9,896 | 75,000 | −65,104 | 85.9 | 0% |
| 2013 | 12,165 | 25,000 | −12,835 | 286.0 | 0% |
| 2014 | 29,126 | 25,915 | 3,211 | 285.5 | 0% |
| 2015 | 66,073 | 25,000 | 41,073 | 282.7 | 0% |
| 2016 | 22,027 | 25,000 | −2,973 | 287.8 | 0% |
| 2017 | 11,492 | 25,000 | −13,508 | 314.3 | 0% |
| 2018 | 40,070 | 25,000 | 15,070 | 292.8 | 0% |
| 2019 | 50,381 | 25,000 | 25,381 | 346.0 | 0% |
| 2020 | 121,048 | 31,773 | 89,275 | 327.3 | 0% |
| 2021 | 130,959 | 35,328 | 95,631 | 354.9 | 0% |
| 2022 | 45,061 | 39,170 | 5,891 | 261.1 | 0% |
| 2023 | 37,316 | 33,454 | 3,862 | 350.8 | 0% |
In its most recent public year (2023), this organization brought in $3,862 more than it spent. Its reserves stood at about 350.8 months of spending, up from 241.7 in 2011. Staff pay was 0% 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
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