Westminster Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,199,171 | 17,747,884 | 451,287 | -10.1 | 43% |
| 2012 | 17,583,720 | 16,543,572 | 1,040,148 | -10.0 | 41% |
| 2013 | 17,544,656 | 17,132,556 | 412,100 | -9.4 | 41% |
| 2014 | 18,488,290 | 17,487,513 | 1,000,777 | -8.5 | 41% |
| 2015 | 18,134,489 | 17,925,634 | 208,855 | -8.2 | 41% |
| 2016 | 19,149,065 | 18,424,953 | 724,112 | -7.5 | 42% |
| 2017 | 19,784,691 | 19,539,248 | 245,443 | -7.0 | 38% |
| 2018 | 17,553,705 | 18,951,586 | −1,397,881 | -8.1 | 39% |
| 2019 | 18,472,670 | 18,592,040 | −119,370 | -8.2 | 41% |
| 2020 | 21,772,012 | 21,412,523 | 359,489 | -6.9 | 48% |
| 2021 | 20,045,460 | 20,296,851 | −251,391 | -7.6 | 45% |
| 2022 | 20,467,165 | 20,332,571 | 134,594 | -7.9 | 45% |
| 2023 | 23,869,724 | 23,081,234 | 788,490 | -6.3 | 44% |
In its most recent public year (2023), this organization brought in $788,490 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.3 months), up from -10.1 in 2011. Staff pay was 44% of spending. $1,410,461 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
Westminster Village 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