West Enterprise Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 626,004 | 538,022 | 87,982 | 9.6 | 55% |
| 2012 | 253,828 | 436,880 | −183,052 | 6.7 | 52% |
| 2013 | 281,256 | 394,957 | −113,701 | 4.0 | 49% |
| 2014 | 319,041 | 341,221 | −22,180 | 3.9 | 48% |
| 2015 | 453,980 | 448,809 | 5,171 | 3.1 | 43% |
| 2016 | 446,148 | 487,473 | −41,325 | 1.8 | 46% |
| 2017 | 429,389 | 421,189 | 8,200 | 2.2 | 48% |
| 2018 | 512,304 | 450,064 | 62,240 | 3.6 | 47% |
| 2019 | 639,662 | 589,585 | 50,077 | 3.8 | 47% |
| 2020 | 1,010,051 | 848,787 | 161,264 | 4.9 | 41% |
| 2021 | 1,315,100 | 1,172,872 | 142,228 | 5.0 | 48% |
| 2022 | 1,034,862 | 1,059,234 | −24,372 | 5.2 | 54% |
| 2023 | 1,150,792 | 1,182,390 | −31,598 | 4.4 | 50% |
In its most recent public year (2023), this organization spent $31,598 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 9.6 in 2011. Staff pay was 50% 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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