Westside Urban Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,201 | 95,006 | −8,805 | 0.6 | 0% |
| 2012 | 96,082 | 88,242 | 7,840 | 1.8 | 0% |
| 2013 | 112,250 | 109,208 | 3,042 | 1.8 | 0% |
| 2014 | 109,008 | 107,624 | 1,384 | 1.9 | 0% |
| 2015 | 104,509 | 115,747 | −11,238 | 0.6 | 0% |
| 2016 | 94,405 | 98,012 | −3,607 | 0.3 | 0% |
| 2017 | 92,501 | 93,927 | −1,426 | 0.1 | 0% |
| 2018 | 64,941 | 58,475 | 6,466 | 1.6 | 0% |
| 2019 | 89,006 | 74,229 | 14,777 | 3.6 | 0% |
| 2020 | 31,849 | 40,285 | −8,436 | 4.1 | 0% |
| 2021 | 38,838 | 21,513 | 17,325 | 17.4 | 0% |
| 2022 | 51,541 | 60,127 | −8,586 | 3.5 | — |
| 2023 | 46,464 | 26,705 | 19,759 | 16.8 | — |
In its most recent public year (2023), this organization brought in $19,759 more than it spent. Its reserves stood at about 16.8 months of spending, up from 0.6 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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