Westward Heights Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,991,085 | 7,219,972 | 771,113 | 10.5 | 46% |
| 2021 | 8,102,397 | 7,826,472 | 275,925 | 10.5 | 45% |
| 2022 | 6,600,926 | 7,630,224 | −1,029,298 | 8.6 | 46% |
| 2023 | 7,117,016 | 7,292,858 | −175,842 | 9.1 | 46% |
In its most recent public year (2023), this organization spent $175,842 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 10.5 in 2020. Staff pay was 46% 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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