West Side Clt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,452 | 41 | 51,411 | 15047.1 | — |
| 2018 | 77,472 | 46,650 | 30,822 | 21.2 | — |
| 2019 | 343,436 | 99,173 | 244,263 | 39.5 | 35% |
| 2020 | 439,079 | 125,697 | 313,382 | 77.8 | 60% |
| 2021 | 2,437,132 | 282,078 | 2,155,054 | 126.3 | 44% |
| 2022 | 674,022 | 409,438 | 264,584 | 94.8 | 36% |
In its most recent public year (2022), this organization brought in $264,584 more than it spent. Its reserves stood at about 94.8 months of spending, down from 15047.1 in 2017. Staff pay was 36% of spending. $396,013 of its net assets are donor-restricted.
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 2022. 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 Side Clt's IRS filings as a feed — one entry per filing year, through 2022. 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