West Hollywood Marketing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,372,480 | 5,509,419 | −136,939 | 2.6 | 29% |
| 2021 | 2,323,979 | 2,145,608 | 178,371 | 7.7 | 49% |
| 2022 | 7,746,542 | 5,570,366 | 2,176,176 | 7.7 | 28% |
| 2023 | 8,541,294 | 7,125,005 | 1,416,289 | 8.4 | 21% |
In its most recent public year (2023), this organization brought in $1,416,289 more than it spent. Its reserves stood at about 8.4 months of spending, up from 2.6 in 2020. Staff pay was 21% 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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