West Community Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 75,309 | 69,147 | 6,162 | 2.0 | — |
| 2011 | 88,121 | 92,246 | −4,125 | -0.4 | — |
| 2012 | 109,191 | 115,229 | −6,038 | 0.7 | — |
| 2013 | 165,786 | 136,078 | 29,708 | 2.6 | — |
| 2014 | 176,524 | 174,217 | 2,307 | 2.1 | — |
| 2015 | 166,511 | 182,936 | −16,425 | 0.9 | — |
| 2016 | 375,158 | 358,097 | 17,061 | 1.0 | 41% |
| 2017 | 349,927 | 307,382 | 42,545 | 2.9 | 57% |
| 2018 | 428,733 | 357,045 | 71,688 | 4.7 | 47% |
| 2019 | 649,109 | 400,563 | 248,546 | 11.7 | 50% |
| 2020 | 883,067 | 614,119 | 268,948 | 12.9 | 38% |
| 2021 | 847,271 | 1,317,220 | −469,949 | 1.7 | 26% |
| 2022 | 1,733,619 | 1,593,131 | 140,488 | 2.3 | 34% |
| 2023 | 1,786,734 | 1,493,016 | 293,718 | 4.8 | 83% |
In its most recent public year (2023), this organization brought in $293,718 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2 in 2009. Staff pay was 83% 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
West Community Economic Development Corporation'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