Westside Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,577 | 57,496 | 9,081 | 6.3 | — |
| 2012 | 45,168 | 55,166 | −9,998 | 4.4 | — |
| 2013 | 73,051 | 50,616 | 22,435 | 10.1 | — |
| 2014 | 59,517 | 86,583 | −27,066 | 2.1 | — |
| 2015 | 64,343 | 49,495 | 14,848 | 7.4 | — |
| 2016 | 44,397 | 46,665 | −2,268 | 7.2 | — |
| 2017 | 46,618 | 44,792 | 1,826 | 8.0 | — |
| 2018 | 72,408 | 46,792 | 25,616 | 14.2 | — |
| 2019 | 41,479 | 36,961 | 4,518 | 19.5 | — |
| 2020 | 25,162 | 26,032 | −870 | 27.3 | — |
| 2021 | 24,169 | 17,566 | 6,603 | 44.9 | — |
| 2022 | 80,920 | 74,178 | 6,742 | 11.7 | — |
| 2023 | 114,176 | 69,963 | 44,213 | 20.0 | — |
In its most recent public year (2023), this organization brought in $44,213 more than it spent. Its reserves stood at about 20 months of spending, up from 6.3 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
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