West End Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,156 | 31,139 | 2,017 | 40.0 | — |
| 2012 | 33,137 | 33,836 | −699 | 36.5 | — |
| 2013 | 45,656 | 37,533 | 8,123 | 35.5 | — |
| 2014 | 54,396 | 49,994 | 4,402 | 27.7 | — |
| 2015 | 51,656 | 43,668 | 7,988 | 34.0 | — |
| 2016 | 49,582 | 39,820 | 9,762 | 40.2 | — |
| 2017 | 53,796 | 53,698 | 98 | 29.8 | — |
| 2018 | 53,309 | 50,553 | 2,756 | 32.3 | — |
| 2019 | 54,880 | 49,562 | 5,318 | 34.2 | — |
| 2020 | 43,491 | 33,805 | 9,686 | 53.6 | — |
| 2021 | 44,903 | 44,731 | 172 | 40.6 | — |
| 2022 | 68,054 | 53,589 | 14,465 | 37.1 | — |
| 2023 | 62,686 | 52,791 | 9,895 | 39.9 | — |
In its most recent public year (2023), this organization brought in $9,895 more than it spent. Its reserves stood at about 39.9 months 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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