West Avenue Compassion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,974 | 30,326 | 36,648 | 21.5 | — |
| 2017 | 50,070 | 36,879 | 13,191 | 22.3 | — |
| 2018 | 74,495 | 54,621 | 19,874 | 19.4 | — |
| 2019 | 63,691 | 60,236 | 3,455 | 18.3 | — |
| 2021 | 100,367 | 94,603 | 5,764 | 20.6 | — |
| 2022 | 90,825 | 118,816 | −27,991 | 13.6 | — |
| 2023 | 149,923 | 136,873 | 13,050 | 12.9 | — |
In its most recent public year (2023), this organization brought in $13,050 more than it spent. Its reserves stood at about 12.9 months of spending, down from 21.5 in 2016.
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
West Avenue Compassion'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