West Lakes Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,216 | 189,182 | 71,034 | 14.2 | 37% |
| 2021 | 258,892 | 262,576 | −3,684 | 10.0 | 27% |
| 2022 | 334,386 | 430,210 | −95,824 | 3.4 | 17% |
| 2023 | 408,293 | 445,650 | −37,357 | 2.3 | 24% |
In its most recent public year (2023), this organization spent $37,357 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 14.2 in 2020. Staff pay was 24% 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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