Westmont School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,592,249 | 1,290,314 | 301,935 | 33.6 | 73% |
| 2012 | 1,717,277 | 1,381,179 | 336,098 | 34.2 | 64% |
| 2013 | 1,563,327 | 1,411,489 | 151,838 | 34.8 | 74% |
| 2014 | 1,567,317 | 1,359,238 | 208,079 | 38.0 | 71% |
| 2015 | 1,240,157 | 1,235,824 | 4,333 | 41.8 | 68% |
| 2016 | 1,197,950 | 1,357,647 | −159,697 | 36.6 | 67% |
| 2017 | 1,339,234 | 1,302,193 | 37,041 | 38.5 | 67% |
| 2018 | 1,497,904 | 1,342,042 | 155,862 | 38.8 | 69% |
| 2019 | 1,535,611 | 1,319,402 | 216,209 | 40.5 | 73% |
| 2020 | 1,255,438 | 1,399,279 | −143,841 | 36.3 | 74% |
| 2021 | 1,333,287 | 1,369,529 | −36,242 | 35.9 | 75% |
| 2022 | 2,282,238 | 1,804,568 | 477,670 | 27.8 | 72% |
| 2023 | 1,953,016 | 1,779,961 | 173,055 | 29.7 | 0% |
| 2024 | 1,982,066 | 1,735,949 | 246,117 | 32.2 | 73% |
In its most recent public year (2024), this organization brought in $246,117 more than it spent. Its reserves stood at about 32.2 months of spending, down from 33.6 in 2011. Staff pay was 73% of spending. $50,791 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 2024. 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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