The West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 231,505 | 237,958 | −6,453 | 18.0 | 8% |
| 2013 | 219,285 | 223,740 | −4,455 | 18.9 | 8% |
| 2014 | 226,556 | 211,206 | 15,350 | 20.8 | 10% |
| 2015 | 222,383 | 222,195 | 188 | 19.8 | 10% |
| 2016 | 244,509 | 217,360 | 27,149 | 21.9 | 9% |
| 2017 | 223,023 | 207,558 | 15,465 | 23.8 | 11% |
| 2018 | 245,828 | 209,503 | 36,325 | 25.7 | 8% |
| 2019 | 229,361 | 217,553 | 11,808 | 25.4 | 9% |
| 2020 | 194,292 | 213,084 | −18,792 | 24.8 | 8% |
| 2021 | 181,138 | 162,644 | 18,494 | 33.9 | 13% |
| 2022 | 270,270 | 222,079 | 48,191 | 27.4 | 12% |
| 2023 | 486,317 | 282,780 | 203,537 | 30.2 | 11% |
In its most recent public year (2023), this organization brought in $203,537 more than it spent. Its reserves stood at about 30.2 months of spending, up from 18 in 2012. Staff pay was 11% 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
The West Inc'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