West End Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,089 | 54,978 | −18,889 | 21.3 | 0% |
| 2021 | 128,291 | 48,384 | 79,907 | 44.0 | 0% |
| 2022 | 110,814 | 49,664 | 61,150 | 57.6 | 0% |
| 2023 | 241,236 | 224,465 | 16,771 | 13.7 | 0% |
In its most recent public year (2023), this organization brought in $16,771 more than it spent. Its reserves stood at about 13.7 months of spending, down from 21.3 in 2020. 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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