West End Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 76,969 | 26,149 | 50,820 | 75.6 | — |
| 2016 | 127,767 | 83,049 | 44,718 | 22.4 | — |
| 2017 | 41,062 | 34,365 | 6,697 | 63.2 | — |
| 2018 | 73,068 | 52,502 | 20,566 | 45.3 | — |
| 2019 | 304,330 | 327,060 | −22,730 | 6.6 | 41% |
| 2020 | 237,737 | 234,652 | 3,085 | 8.8 | 57% |
| 2021 | 365,630 | 237,243 | 128,387 | 17.4 | 55% |
| 2022 | 225,426 | 263,179 | −37,753 | 8.8 | 49% |
| 2023 | 200,738 | 139,940 | 60,798 | 14.8 | 51% |
In its most recent public year (2023), this organization brought in $60,798 more than it spent. Its reserves stood at about 14.8 months of spending, down from 75.6 in 2015. Staff pay was 51% 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
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