Westfield Terra Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 369,403 | 277,204 | 92,199 | -15.5 | 0% |
| 2013 | 369,385 | 263,058 | 106,327 | -11.5 | 0% |
| 2014 | 410,705 | 227,940 | 182,765 | -3.6 | 0% |
| 2015 | 403,774 | 255,122 | 148,652 | 4.1 | 0% |
| 2016 | 392,943 | 291,765 | 101,178 | 7.7 | 5% |
| 2017 | 392,844 | 242,682 | 150,162 | 16.5 | 1% |
| 2018 | 401,036 | 222,410 | 178,626 | 27.7 | 0% |
| 2019 | 411,004 | 362,424 | 48,580 | 18.7 | 0% |
| 2020 | 405,712 | 357,771 | 47,941 | 21.0 | 0% |
| 2021 | 414,115 | 379,200 | 34,915 | 20.9 | 0% |
| 2022 | 405,547 | 407,051 | −1,504 | 19.5 | 0% |
| 2023 | 393,619 | 451,132 | −57,513 | 16.7 | 0% |
In its most recent public year (2023), this organization spent $57,513 more than it brought in. Its reserves stood at about 16.7 months of spending, up from -15.5 in 2012. 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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