Forest West Community Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,650 | 113,995 | −11,345 | 13.7 | — |
| 2012 | 120,844 | 117,605 | 3,239 | 13.6 | — |
| 2013 | 90,376 | 96,095 | −5,719 | 16.0 | — |
| 2014 | 102,775 | 115,852 | −13,077 | 11.9 | — |
| 2015 | 115,712 | 116,532 | −820 | 11.7 | — |
| 2016 | 137,717 | 107,122 | 30,595 | 16.2 | — |
| 2017 | 129,252 | 105,142 | 24,110 | 19.2 | — |
| 2018 | 135,830 | 118,657 | 17,173 | 18.8 | — |
| 2019 | 125,336 | 143,974 | −18,638 | 13.9 | — |
| 2020 | 144,907 | 125,394 | 19,513 | 17.9 | — |
| 2021 | 136,546 | 108,368 | 28,178 | 24.0 | — |
| 2022 | 132,316 | 113,668 | 18,648 | 24.8 | — |
| 2023 | 131,974 | 158,071 | −26,097 | 15.9 | — |
In its most recent public year (2023), this organization spent $26,097 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 13.7 in 2011.
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
Forest West Community Improvement Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works