Westport Village Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,420 | 9,501 | 3,919 | 1179.7 | 0% |
| 2013 | 16,993 | 18,043 | −1,050 | 620.5 | 0% |
| 2014 | 21,755 | 15,914 | 5,841 | 707.9 | 0% |
| 2015 | 19,803 | 12,754 | 7,049 | 890.0 | 0% |
| 2016 | 20,544 | 16,498 | 4,046 | 690.9 | 0% |
| 2017 | 17,907 | 18,350 | −443 | 621.0 | 0% |
| 2018 | 10,494 | 16,699 | −6,205 | 677.9 | 0% |
| 2019 | 14,957 | 14,175 | 782 | 799.2 | 0% |
| 2023 | 835,047 | 14,346 | 820,701 | 1581.0 | 0% |
In its most recent public year (2023), this organization brought in $820,701 more than it spent. Its reserves stood at about 1581 months of spending, up from 1179.7 in 2012. 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
Westport Village Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works