Westbrook Employees Benefit Plan And Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,918,216 | 1,923,973 | −5,757 | -0.0 | 0% |
| 2011 | 2,472,647 | 2,472,647 | 0 | 0.0 | 0% |
| 2012 | 2,579,439 | 2,579,439 | 0 | 0.0 | 0% |
| 2013 | 2,833,030 | 2,589,606 | 243,424 | 1.1 | 0% |
| 2014 | 2,977,278 | 3,140,230 | −162,952 | 0.3 | 0% |
| 2015 | 5,039,556 | 5,013,849 | 25,707 | 0.3 | 0% |
| 2016 | 1,850,436 | 1,956,615 | −106,179 | 0.0 | 0% |
| 2017 | 1,648,960 | 1,614,422 | 34,538 | 0.3 | 0% |
| 2018 | 2,232,169 | 2,229,791 | 2,378 | 0.2 | 0% |
| 2019 | 2,679,286 | 2,647,790 | 31,496 | 0.3 | 0% |
| 2020 | 1,647,770 | 1,657,834 | −10,064 | 0.4 | 0% |
| 2021 | 1,845,003 | 1,903,351 | −58,348 | 0.0 | 0% |
| 2022 | 2,790,613 | 2,617,871 | 172,742 | 0.8 | 0% |
| 2023 | 1,652,900 | 1,825,642 | −172,742 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $172,742 more than it brought in. Its reserves stood at about 0 months of spending. 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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