Westcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,415,225 | 8,298,542 | −1,883,317 | -0.5 | 40% |
| 2012 | 7,304,123 | 7,816,640 | −512,517 | -1.3 | 44% |
| 2013 | 6,657,134 | 8,064,853 | −1,407,719 | -3.4 | 53% |
| 2014 | 8,271,512 | 9,376,269 | −1,104,757 | -4.3 | 56% |
| 2015 | 10,240,896 | 10,401,616 | −160,720 | -4.1 | 57% |
| 2016 | 10,170,825 | 11,820,067 | −1,649,242 | -5.3 | 58% |
| 2017 | 10,970,869 | 14,670,449 | −3,699,580 | -7.3 | 58% |
| 2018 | 10,992,027 | 15,272,512 | −4,280,485 | -10.3 | 61% |
| 2019 | 12,648,447 | 14,848,399 | −2,199,952 | -12.4 | 61% |
| 2020 | 14,215,929 | 16,479,607 | −2,263,678 | -12.8 | 52% |
| 2021 | 13,753,707 | 15,908,564 | −2,154,857 | -14.9 | 54% |
| 2022 | 14,641,070 | 18,564,386 | −3,923,316 | -15.3 | 52% |
| 2023 | 20,582,457 | 22,373,670 | −1,791,213 | -13.7 | 54% |
In its most recent public year (2023), this organization spent $1,791,213 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.7 months), down from -0.5 in 2011. Staff pay was 54% 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
Westcare Foundation 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