West Sound Treatment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,514,485 | 2,347,792 | 166,693 | 3.5 | 55% |
| 2021 | 3,036,174 | 2,486,609 | 549,565 | 6.0 | 58% |
| 2022 | 3,251,258 | 2,921,905 | 329,353 | 6.4 | 57% |
| 2023 | 3,188,031 | 3,164,131 | 23,900 | 6.0 | 57% |
In its most recent public year (2023), this organization brought in $23,900 more than it spent. Its reserves stood at about 6 months of spending, up from 3.5 in 2020. Staff pay was 57% of spending. $32,296 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works