Wilchester West Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,014 | 351,616 | −4,602 | 5.4 | 0% |
| 2012 | 387,802 | 355,781 | 32,021 | 6.4 | 0% |
| 2013 | 348,324 | 344,133 | 4,191 | 6.7 | 0% |
| 2014 | 340,044 | 336,164 | 3,880 | 7.0 | 0% |
| 2015 | 344,303 | 352,707 | −8,404 | 6.4 | 0% |
| 2016 | 344,233 | 339,673 | 4,560 | 6.8 | 0% |
| 2017 | 343,315 | 341,927 | 1,388 | 6.8 | 0% |
| 2018 | 352,144 | 350,173 | 1,971 | 6.7 | 0% |
| 2019 | 679,602 | 347,626 | 331,976 | 6.8 | 0% |
| 2020 | 774,259 | 793,947 | −19,688 | 2.7 | 0% |
| 2021 | 804,032 | 790,016 | 14,016 | 2.9 | 0% |
| 2022 | 803,238 | 801,484 | 1,754 | 2.9 | 0% |
| 2023 | 833,099 | 833,200 | −101 | 2.8 | 0% |
In its most recent public year (2023), this organization spent $101 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 5.4 in 2011. 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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