Walpole Village School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 168,412 | 178,204 | −9,792 | 6.4 | 55% |
| 2021 | 191,629 | 169,892 | 21,737 | 8.2 | 58% |
| 2022 | 158,780 | 172,009 | −13,229 | 7.2 | 63% |
| 2023 | 202,767 | 174,535 | 28,232 | 9.0 | 63% |
In its most recent public year (2023), this organization brought in $28,232 more than it spent. Its reserves stood at about 9 months of spending, up from 6.4 in 2020. Staff pay was 63% of spending.
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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