Westchester Management Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,172 | 93,809 | −11,637 | 26.4 | — |
| 2012 | 110,900 | 100,332 | 10,568 | 26.0 | — |
| 2013 | 158,383 | 153,704 | 4,679 | 17.3 | — |
| 2014 | 165,668 | 176,998 | −11,330 | 14.3 | — |
| 2015 | 172,006 | 173,610 | −1,604 | 14.4 | — |
| 2016 | 102,687 | 77,864 | 24,823 | 36.0 | 90% |
| 2017 | 154,132 | 155,400 | −1,268 | 18.0 | — |
| 2018 | 136,739 | 142,723 | −5,984 | 19.1 | — |
| 2019 | 157,264 | 144,665 | 12,599 | 19.8 | — |
| 2020 | 144,463 | 166,473 | −22,010 | 15.7 | — |
| 2021 | 173,862 | 175,902 | −2,040 | 14.7 | — |
| 2022 | 149,747 | 185,271 | −35,524 | 11.6 | — |
| 2023 | 175,212 | 193,978 | −18,766 | 10.0 | — |
In its most recent public year (2023), this organization spent $18,766 more than it brought in. Its reserves stood at about 10 months of spending, down from 26.4 in 2011.
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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