Kewforest School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,943,931 | 6,935,595 | 8,336 | 3.0 | 46% |
| 2012 | 7,507,009 | 7,090,620 | 416,389 | 3.6 | 48% |
| 2013 | 7,681,653 | 7,485,730 | 195,923 | 3.7 | 48% |
| 2014 | 10,088,046 | 8,670,194 | 1,417,852 | 5.2 | 48% |
| 2015 | 8,907,403 | 8,872,067 | 35,336 | 5.2 | 46% |
| 2016 | 9,878,357 | 10,157,604 | −279,247 | 4.2 | 43% |
| 2017 | 9,207,399 | 9,988,343 | −780,944 | 3.3 | 44% |
| 2018 | 8,903,019 | 9,665,567 | −762,548 | 2.4 | 48% |
| 2019 | 10,501,915 | 11,493,353 | −991,438 | 1.0 | 43% |
| 2020 | 11,416,479 | 12,217,367 | −800,888 | 0.2 | 42% |
| 2021 | 10,842,707 | 11,222,865 | −380,158 | -0.4 | 43% |
| 2022 | 30,931,023 | 12,369,856 | 18,561,167 | 17.4 | 45% |
| 2023 | 9,749,532 | 12,404,122 | −2,654,590 | 14.8 | 42% |
In its most recent public year (2023), this organization spent $2,654,590 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 3 in 2011. Staff pay was 42% of spending. $599,146 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
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