Westhaven Orland Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,622,423 | 2,660,156 | −37,733 | 5.1 | 58% |
| 2021 | 2,811,244 | 2,468,853 | 342,391 | 7.2 | 56% |
| 2022 | 2,931,125 | 2,777,201 | 153,924 | 7.0 | 59% |
| 2023 | 1,130,793 | 1,338,812 | −208,019 | 12.7 | 52% |
In its most recent public year (2023), this organization spent $208,019 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 5.1 in 2020. Staff pay was 52% 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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