Westminster Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,980,029 | 17,311,523 | 1,668,506 | -1.0 | 40% |
| 2012 | 22,988,352 | 26,635,640 | −3,647,288 | -1.7 | 31% |
| 2013 | 25,459,915 | 28,416,847 | −2,956,932 | -6.8 | 31% |
| 2014 | 28,185,466 | 28,620,445 | −434,979 | -6.9 | 32% |
| 2015 | 29,460,784 | 28,360,219 | 1,100,565 | -7.0 | 33% |
| 2016 | 30,267,772 | 43,189,533 | −12,921,761 | -8.0 | 23% |
| 2017 | 31,369,961 | 27,955,151 | 3,414,810 | -8.9 | 37% |
| 2018 | 31,204,396 | 28,327,110 | 2,877,286 | -9.0 | 37% |
| 2019 | 36,574,468 | 30,389,340 | 6,185,128 | -2.3 | 38% |
| 2020 | 32,005,622 | 31,020,393 | 985,229 | 1.4 | 39% |
| 2021 | 35,378,162 | 31,079,971 | 4,298,191 | 6.0 | 39% |
| 2022 | 36,222,711 | 35,312,388 | 910,323 | -0.0 | 39% |
| 2023 | 41,307,221 | 49,936,331 | −8,629,110 | 0.6 | 37% |
In its most recent public year (2023), this organization spent $8,629,110 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -1 in 2011. Staff pay was 37% 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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