West End Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,168 | 17,613 | 6,555 | 60.4 | 0% |
| 2018 | 43,429 | 92,415 | −48,986 | 13.2 | — |
| 2019 | 48,364 | 54,548 | −6,184 | 21.1 | — |
| 2020 | 245,515 | 255,327 | −9,812 | 4.0 | 5% |
| 2021 | 309,951 | 353,253 | −43,302 | 1.4 | 30% |
| 2022 | 386,595 | 347,394 | 39,201 | 2.8 | 36% |
In its most recent public year (2022), this organization brought in $39,201 more than it spent. Its reserves stood at about 2.8 months of spending, down from 60.4 in 2011. Staff pay was 36% 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 2022. 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
West End Association's IRS filings as a feed — one entry per filing year, through 2022. 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