West Side Justice Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 114,063 | 103,271 | 10,792 | 13.7 | — |
| 2019 | 269,707 | 273,564 | −3,857 | 0.1 | 55% |
| 2020 | 6,229,382 | 6,729,322 | −499,940 | -0.9 | 8% |
| 2021 | 7,008,660 | 6,951,790 | 56,870 | 0.2 | 9% |
| 2022 | 8,867,819 | 8,906,376 | −38,557 | 0.1 | 10% |
| 2023 | 10,838,433 | 10,930,174 | −91,741 | 0.0 | 8% |
In its most recent public year (2023), this organization spent $91,741 more than it brought in. Its reserves stood at about 0 months of spending, down from 13.7 in 2017. Staff pay was 8% 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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