Westerly Education Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 35,815 | 31,513 | 4,302 | 12.8 | 0% |
| 2011 | 27,586 | 24,981 | 2,605 | 17.4 | 0% |
| 2012 | 25,524 | 13,802 | 11,722 | 41.6 | 0% |
| 2013 | 46,799 | 45,889 | 910 | 12.8 | 0% |
| 2014 | 30,699 | 22,785 | 7,914 | 29.9 | 0% |
| 2015 | 24,046 | 23,708 | 338 | 28.9 | 0% |
| 2016 | 55,903 | 52,017 | 3,886 | 14.1 | 0% |
| 2017 | 74,535 | 76,894 | −2,359 | 9.1 | 0% |
| 2018 | 62,216 | 43,537 | 18,679 | 21.3 | 0% |
| 2023 | 11,407 | 12,804 | −1,397 | 178.3 | — |
In its most recent public year (2023), this organization spent $1,397 more than it brought in. Its reserves stood at about 178.3 months of spending, up from 12.8 in 2010.
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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