West Contra Costa Business Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 301,290 | 266,196 | 35,094 | 17.7 | 60% |
| 2021 | 260,007 | 274,636 | −14,629 | 16.5 | 61% |
| 2022 | 322,166 | 281,792 | 40,374 | 17.8 | 61% |
| 2023 | 286,797 | 278,359 | 8,438 | 18.3 | 62% |
In its most recent public year (2023), this organization brought in $8,438 more than it spent. Its reserves stood at about 18.3 months of spending. Staff pay was 62% 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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