Westmoore Kickoff Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 96,972 | 76,353 | 20,619 | 6.1 | 0% |
| 2016 | 125,914 | 117,664 | 8,250 | 4.8 | 0% |
| 2017 | 142,205 | 155,982 | −13,777 | 2.5 | 0% |
| 2018 | 113,463 | 112,640 | 823 | 3.7 | 0% |
| 2019 | 94,796 | 123,081 | −28,285 | 0.6 | 0% |
| 2020 | 82,655 | 57,114 | 25,541 | 7.0 | 0% |
| 2021 | 120,280 | 125,270 | −4,990 | 2.7 | 0% |
| 2022 | 152,215 | 154,662 | −2,447 | 1.6 | 0% |
| 2023 | 94,750 | 106,577 | −11,827 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $11,827 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 6.1 in 2015. 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
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