West End Family Link Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,502 | 76,368 | 2,134 | 3.6 | — |
| 2012 | 67,751 | 71,887 | −4,136 | 3.1 | — |
| 2013 | 73,242 | 91,153 | −17,911 | 0.1 | — |
| 2014 | 93,430 | 74,007 | 19,423 | 3.3 | — |
| 2015 | 53,303 | 51,612 | 1,691 | 5.1 | — |
| 2016 | 53,387 | 47,840 | 5,547 | 6.9 | — |
| 2017 | 64,559 | 73,461 | −8,902 | 3.0 | — |
| 2018 | 146,182 | 108,618 | 37,564 | 6.2 | — |
| 2019 | 161,517 | 163,346 | −1,829 | 4.0 | — |
| 2020 | 312,587 | 209,131 | 103,456 | 9.1 | 62% |
| 2021 | 265,808 | 291,977 | −26,169 | 6.4 | 52% |
| 2022 | 251,370 | 226,202 | 25,168 | 9.6 | 57% |
| 2023 | 190,225 | 198,427 | −8,202 | 10.5 | 61% |
In its most recent public year (2023), this organization spent $8,202 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 3.6 in 2011. Staff pay was 61% of spending. $53,990 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 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 End Family Link Center'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