nonprofit · EIN 27-4673664 · VT
How much does WEST RIVER COMMUNITY PROJECT COMPANY raise and spend?
WEST RIVER COMMUNITY PROJECT COMPANY (VT, EIN 27-4673664) reported $399.1k in revenue and $379.7k in expenses for tax year 2024, with $247.8k in net assets (7.8 months of reserves). By expenses that ranks 137,006 of 391,588 e-filers, 5,908 of 18,038 in NTEE S: Community Improvement & Capacity Building, 645 of 1,600 nonprofits in vermont.
What stands out
WEST RIVER COMMUNITY PROJECT COMPANY (VT, EIN 27-4673664) reported $399.1k in revenue and $379.7k in expenses for tax year 2024, with $247.8k in net assets (7.8 months of reserves). By expenses that ranks 137,006 of 391,588 e-filers, 5,908 of 18,038 in NTEE S: Community Improvement & Capacity Building, 645 of 1,600 nonprofits in vermont. Against NTEE S: Community Improvement & Capacity Building: months of reserves 7.8 months, below the peer median of 11.9 months; officer compensation share of expenses 0.0%, below the peer median of 10.4%; contributions share of revenue 42.7%, below the peer median of 59.3%; surplus margin 4.8%, above the peer median of 4.5%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $399.1k | $190.7k | $272.7k | $198.5k |
| Total expenses | $379.7k | $172.6k | $255.9k | $179.6k |
| Total assets | $251.0k | $610.2k | $454.7k | $761.5k |
| Net assets | $247.8k | $474.8k | $359.9k | $615.1k |
| Officer compensation (total per organisation) | $0 | $124.6k | $70.8k | $114.3k |
| Program service revenue share | 52.8% | 17.7% | 13.8% | 13.4% |
| Contributions share of revenue | 42.7% | 59.3% | 55.6% | 55.6% |
| Officer compensation share of expenses | 0.0% | 10.4% | 12.0% | 6.6% |
| Months of reserves | 7.8 months | 11.9 months | 10.7 months | 12.4 months |
| Surplus margin | 4.8% | 4.5% | 2.7% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $399.1k | $379.7k | $247.8k | 7.8 months | $0 | 137,006 |
| 2023 | $411.4k | $363.9k | $228.5k | 7.5 months | $0 | 192,948 |
| 2022 | $318.0k | $358.2k | $181.0k | 6.1 months | $0 | 172,661 |
| 2020 | $336.2k | $310.4k | $142.5k | 5.5 months | $0 | 170,160 |
| 2019 | $311.1k | $339.4k | $116.7k | 4.1 months | $0 | 156,009 |
| 2018 | $412.7k | $422.1k | $154.0k | 4.4 months | $0 | 116,728 |
| 2017 | $472.3k | $437.0k | $163.4k | 4.5 months | $0 | 1,562 |
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