Western Community Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,570,341 | 3,164,017 | 406,324 | -7.6 | 22% |
| 2011 | 9,473,352 | 3,562,530 | 5,910,822 | 13.0 | 28% |
| 2012 | 7,916,140 | 3,805,785 | 4,110,355 | 34.9 | 31% |
| 2013 | 3,573,657 | 2,611,359 | 962,298 | 64.6 | 46% |
| 2014 | 3,288,569 | 2,612,505 | 676,064 | 67.5 | 46% |
| 2015 | 4,254,159 | 2,904,719 | 1,349,440 | 66.5 | 43% |
| 2016 | 3,720,243 | 2,886,308 | 833,935 | 70.4 | 45% |
| 2017 | 3,545,412 | 2,936,050 | 609,362 | 71.3 | 48% |
| 2018 | 8,850,731 | 4,286,613 | 4,564,118 | 56.2 | 35% |
| 2019 | 9,010,161 | 4,765,347 | 4,244,814 | 61.0 | 34% |
| 2020 | 13,982,968 | 5,995,510 | 7,987,458 | 69.2 | 30% |
| 2021 | 11,023,596 | 6,221,661 | 4,801,935 | 67.9 | 31% |
| 2022 | 9,987,576 | 6,112,170 | 3,875,406 | 74.3 | 32% |
| 2023 | 9,065,991 | 6,501,129 | 2,564,862 | 74.9 | 32% |
In its most recent public year (2023), this organization brought in $2,564,862 more than it spent. Its reserves stood at about 74.9 months of spending, up from -7.6 in 2010. Staff pay was 32% 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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