Westchester Playa Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,349 | 81,561 | 26,788 | 14.5 | — |
| 2012 | 52,247 | 98,777 | −46,530 | 6.4 | — |
| 2013 | 155,500 | 126,186 | 29,314 | 7.8 | — |
| 2015 | 176,508 | 152,026 | 24,482 | 7.1 | — |
| 2016 | 307,650 | 145,264 | 162,386 | 20.8 | 41% |
| 2017 | 84,541 | 152,308 | −67,767 | 14.5 | — |
| 2018 | 168,091 | 204,607 | −36,516 | 8.0 | — |
| 2020 | 320,896 | 207,575 | 113,321 | 12.6 | 16% |
| 2021 | 246,568 | 254,253 | −7,685 | 9.9 | 18% |
| 2023 | 444,946 | 178,043 | 266,903 | 25.6 | 58% |
In its most recent public year (2023), this organization brought in $266,903 more than it spent. Its reserves stood at about 25.6 months of spending, up from 14.5 in 2011. Staff pay was 58% 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
Westchester Playa Village'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