Waynflete School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,473,496 | 14,168,662 | 2,304,834 | 22.9 | 47% |
| 2012 | 15,546,259 | 15,435,202 | 111,057 | 19.5 | 45% |
| 2013 | 18,444,216 | 16,510,309 | 1,933,907 | 20.3 | 44% |
| 2014 | 17,369,019 | 17,064,805 | 304,214 | 21.4 | 44% |
| 2015 | 17,967,261 | 18,599,657 | −632,396 | 18.4 | 44% |
| 2016 | 20,894,660 | 19,184,092 | 1,710,568 | 17.6 | 43% |
| 2017 | 24,985,342 | 19,661,941 | 5,323,401 | 19.7 | 44% |
| 2018 | 20,766,668 | 20,537,396 | 229,272 | 19.6 | 42% |
| 2019 | 20,275,913 | 20,636,362 | −360,449 | 19.2 | 43% |
| 2020 | 20,348,490 | 21,123,544 | −775,054 | 17.8 | 43% |
| 2021 | 23,025,527 | 22,328,511 | 697,016 | 20.6 | 44% |
| 2022 | 25,459,358 | 21,723,378 | 3,735,980 | 21.7 | 44% |
| 2023 | 27,030,385 | 24,065,051 | 2,965,334 | 22.0 | 43% |
In its most recent public year (2023), this organization brought in $2,965,334 more than it spent. Its reserves stood at about 22 months of spending. Staff pay was 43% of spending. $13,143,048 of its net assets are donor-restricted.
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
Waynflete School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works