Westbury Friends School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,018,762 | 1,108,622 | −89,860 | 6.4 | 71% |
| 2012 | 1,139,394 | 1,165,323 | −25,929 | 6.2 | 69% |
| 2013 | 1,140,856 | 1,203,389 | −62,533 | 5.7 | 65% |
| 2014 | 589,215 | 498,010 | 91,205 | 16.9 | 49% |
| 2015 | 468,802 | 435,968 | 32,834 | 19.5 | 61% |
| 2016 | 690,422 | 605,565 | 84,857 | 16.2 | 63% |
| 2017 | 804,261 | 813,650 | −9,389 | 13.5 | 68% |
| 2018 | 865,099 | 841,168 | 23,931 | 13.3 | 68% |
| 2019 | 851,392 | 861,775 | −10,383 | 13.2 | 69% |
| 2020 | 644,142 | 604,226 | 39,916 | 18.8 | 66% |
| 2021 | 552,410 | 490,312 | 62,098 | 27.9 | 64% |
| 2022 | 670,863 | 670,091 | 772 | 19.5 | 63% |
| 2023 | 834,660 | 906,266 | −71,606 | 15.0 | 53% |
In its most recent public year (2023), this organization spent $71,606 more than it brought in. Its reserves stood at about 15 months of spending, up from 6.4 in 2011. Staff pay was 53% of spending. $1,049,197 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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