Westaid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,386 | 161,151 | 43,235 | 4.8 | 42% |
| 2012 | 167,256 | 187,908 | −20,652 | 2.8 | — |
| 2013 | 162,774 | 170,501 | −7,727 | 2.5 | — |
| 2014 | 223,902 | 190,610 | 33,292 | 4.4 | 46% |
| 2015 | 236,056 | 213,849 | 22,207 | 5.1 | 52% |
| 2016 | 304,944 | 311,608 | −6,664 | 3.3 | 36% |
| 2017 | 288,006 | 277,647 | 10,359 | 4.1 | 42% |
| 2018 | 752,961 | 653,418 | 99,543 | 3.6 | 18% |
| 2019 | 918,562 | 914,385 | 4,177 | 2.6 | 13% |
| 2020 | 454,364 | 455,994 | −1,630 | 5.2 | 30% |
| 2021 | 872,884 | 838,966 | 33,918 | 3.3 | 19% |
| 2022 | 873,589 | 985,363 | −111,774 | 1.5 | 15% |
| 2023 | 1,040,648 | 990,118 | 50,530 | 2.1 | 14% |
In its most recent public year (2023), this organization brought in $50,530 more than it spent. Its reserves stood at about 2.1 months of spending, down from 4.8 in 2011. Staff pay was 14% 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
Westaid'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