Westside Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,396,514 | 2,641,667 | 754,847 | -1.1 | 41% |
| 2021 | 3,475,261 | 3,484,214 | −8,953 | -0.9 | 40% |
| 2022 | 4,723,373 | 3,910,094 | 813,279 | 1.7 | 48% |
| 2023 | 4,265,366 | 4,699,610 | −434,244 | 0.3 | 44% |
In its most recent public year (2023), this organization spent $434,244 more than it brought in. Its reserves stood at about 0.3 months of spending, up from -1.1 in 2020. Staff pay was 44% of spending. $1,794,493 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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