12 Westmain St Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,430 | 87,235 | 18,195 | 18.5 | — |
| 2020 | 68,493 | 36,999 | 31,494 | 42.8 | — |
| 2021 | 69,302 | 33,234 | 36,068 | 46.3 | — |
| 2022 | 85,000 | 37,020 | 47,980 | 41.5 | — |
| 2023 | 87,447 | 80,908 | 6,539 | 19.3 | — |
In its most recent public year (2023), this organization brought in $6,539 more than it spent. Its reserves stood at about 19.3 months 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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