West Central Community Development Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,582,430 | 1,542,045 | 40,385 | 6.2 | 79% |
| 2012 | 1,408,373 | 1,425,352 | −16,979 | 6.5 | 66% |
| 2013 | 1,460,417 | 1,503,605 | −43,188 | 5.9 | 64% |
| 2014 | 1,495,673 | 1,600,954 | −105,281 | 4.7 | 65% |
| 2015 | 1,569,044 | 1,571,887 | −2,843 | 4.8 | 63% |
| 2016 | 1,642,993 | 1,585,793 | 57,200 | 5.2 | 63% |
| 2017 | 1,840,168 | 1,688,623 | 151,545 | 5.9 | 62% |
| 2018 | 1,872,780 | 1,917,121 | −44,341 | 5.0 | 52% |
| 2019 | 1,929,464 | 1,714,697 | 214,767 | 7.0 | 63% |
| 2020 | 1,912,898 | 1,820,099 | 92,799 | 7.2 | 65% |
| 2021 | 1,664,410 | 1,665,749 | −1,339 | 7.9 | 66% |
| 2022 | 1,618,970 | 1,673,487 | −54,517 | 7.5 | 64% |
| 2023 | 1,975,401 | 1,939,299 | 36,102 | 6.7 | 64% |
In its most recent public year (2023), this organization brought in $36,102 more than it spent. Its reserves stood at about 6.7 months of spending. Staff pay was 64% of spending. $11,809 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
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