Windsor Square Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,357 | 31,986 | 19,371 | 58.9 | — |
| 2012 | 74,248 | 30,116 | 44,132 | 76.9 | — |
| 2013 | 56,605 | 57,607 | −1,002 | 40.0 | — |
| 2014 | 57,851 | 44,307 | 13,544 | 55.7 | — |
| 2015 | 54,108 | 66,313 | −12,205 | 35.0 | — |
| 2016 | 50,004 | 27,171 | 22,833 | 95.5 | — |
| 2017 | 62,806 | 31,699 | 31,107 | 93.6 | — |
| 2018 | 30,346 | 40,643 | −10,297 | 70.0 | — |
| 2019 | 33,160 | 57,439 | −24,279 | 44.4 | — |
| 2020 | 33,160 | 57,276 | −24,116 | 39.5 | — |
| 2021 | 44,331 | 49,143 | −4,812 | 64.5 | — |
| 2022 | 73,024 | 65,498 | 7,526 | 49.8 | — |
| 2023 | 70,566 | 47,443 | 23,123 | -1.5 | — |
In its most recent public year (2023), this organization brought in $23,123 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 58.9 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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