West End Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 102,289 | 103,115 | −826 | -1.1 | — |
| 2020 | 89,170 | 88,862 | 308 | -1.2 | — |
| 2021 | 186,579 | 162,995 | 23,584 | 2.9 | — |
| 2022 | 411,898 | 315,914 | 95,984 | 2.8 | 53% |
| 2023 | 367,807 | 364,615 | 3,192 | 1.4 | 52% |
In its most recent public year (2023), this organization brought in $3,192 more than it spent. Its reserves stood at about 1.4 months of spending, up from -1.1 in 2019. Staff pay was 52% 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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